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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹45,781.41 (5.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.8 L+₹96,170.37 (10.9%)Admitted-Finance 296 36 M S LAKSHYA CONSTRUCTION CO KADEPUR ROAD 094503 KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L3 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
25 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC
SAMAGRA SHIKSHA JHUNJHUNU
Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu
2025_RCSCE_521617_17
NIT NUMBER -02 (CIVIL) 2025-26 SAMAGRA SHIKSHA JHUNJHUNU
Open Tender
Civil Works
Percentage
90 days
Nawalgarh DIST.-Jhunjhunu
AS PER NIT
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹19,600
14 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
25 Dec 2025
19 Dec 2025
eProcurement System Government of Rajasthan Created By: Gautam Daria Created Date/Time: 14-Jan-2026 09:55 AM Tender Title: Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_17
Tender Inviting Authority: AD. DISTRICT PROJECT COORDINATOR SMSA JHUNJHUNU
Name of Work: Repair Work at Nawalgarh Aanganbari Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) BLOCK-Nawalgarh, DIST-JHUNJHUNU
Contract No: NIT 02(CIVIL)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYA CONSTRUCTION COMPANY (GSTN-08GNVPK0324R1ZS) BID ID -3406593 980329.98 -.11 979251.62 Nine Lakh Seventy Nine Thousand Two Hundred and Fifty One
2.00 Sammdhra Enterprises (GSTN-NA) BID ID -3407202 980329.98 -9.92 883081.25 Eight Lakh Eighty Three Thousand Eighty One
3.00 VINAYAK CONSTRUCTIONS (GSTN-NA) BID ID -3407002 980329.98 -5.25 928862.66 Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Sammdhra Enterprises(883081.25)
BOQ Summary Details Tender Title: Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sammdhra Enterprises (BID ID -3407202) 883081.25 L1
2 VINAYAK CONSTRUCTIONS (BID ID -3407002) 928862.66 L2
3 LAKSHYA CONSTRUCTION COMPANY (BID ID -3406593) 979251.62 L3
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