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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | -21.50% | ₹4.6 L | L1 | Admitted-Finance |
| 2 | L2₹5.0 LAdmitted-Finance | -15.06% | ₹5.0 L | L2 | Admitted-Finance |
| 3 | L3₹5.0 LAdmitted-Finance | -15.01% | ₹5.0 L | L3 | Admitted-Finance |
| 4 | L4₹5.1 LAdmitted-Finance | -14.11% | ₹5.1 L | L4 | Admitted-Finance |
| 5 | L5₹5.3 LAdmitted-Finance | -9.99% | ₹5.3 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹5.9 L
EMD Value
₹11,780
Closing Date
24 Nov 2025, 6:00 pmClosed
STATE PROJECT DIRECTOR
RAJASTHAN SCHOOL SIKSHA PARISAD, G.F., BLOCK -6, DR. S. RADHA KRISHNAN SIKSHA SANKUL JAIPUR
MAJOR REPAIR WORK AT GUPS DHAYALON KI DHANI BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 711
2025_RCSCE_510146_13
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
NAGAUR / DEEDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹11,780
13 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 13-Jan-2026 08:03 PM Tender Title: MAJOR REPAIR WORK AT GUPS DHAYALON KI DHANI BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 711 Tender ID: 2025_RCSCE_510146_13
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS DHAYALON KI DHANI BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 711
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -3360430 588164.28 -15.06 499586.74 Four Lakh Ninty Nine Thousand Five Hundred and Eighty Six
2.00 Prem Traders (GSTN-08BZKPR2812M1ZV) BID ID -3360974 588164.28 -3.21 569284.21 Five Lakh Sixty Nine Thousand Two Hundred and Eighty Four
3.00 S K CONSTRUCTION (GSTN-08DNWPB1196Q2Z1) BID ID -3361445 588164.28 -14.11 505174.30 Five Lakh Five Thousand One Hundred and Seventy Four
4.00 SUNIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363011 588164.28 -15.01 499880.82 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty
5.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3358728 588164.28 -9.99 529406.67 Five Lakh Twenty Nine Thousand Four Hundred and Six
6.00 SHREE BALAJI STONEX (GSTN-NA) BID ID -3357902 588164.28 -21.50 461708.96 Four Lakh Sixty One Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SHREE BALAJI STONEX(461708.96)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS DHAYALON KI DHANI BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 711 Tender ID: 2025_RCSCE_510146_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI STONEX (BID ID -3357902) 461708.96 L1
2 Lora Construction Company (BID ID -3360430) 499586.74 L2
3 SUNIL CONSTRUCTION COMPANY (BID ID -3363011) 499880.82 L3
4 S K CONSTRUCTION (BID ID -3361445) 505174.30 L4
5 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3358728) 529406.67 L5
6 Prem Traders (BID ID -3360974) 569284.21 L6
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