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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance ASHAA BHAVAN RAMNAGAR NAKA FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | -14.21% | ₹3.2 L | L1 | Admitted-Finance |
| 2 | L2₹3.3 L+₹8,358.45 (2.58%)Admitted-Finance | -12.00% | ₹3.3 L+₹8,358.45 (2.58%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 L+₹8,396.28 (2.59%)Admitted-Finance | -11.99% | ₹3.3 L+₹8,396.28 (2.59%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 L+₹9,303.98 (2.87%)Admitted-Finance | -11.75% | ₹3.3 L+₹9,303.98 (2.87%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 L+₹11,346.32 (3.50%)Admitted-Finance | -11.21% | ₹3.4 L+₹11,346.32 (3.50%) | L5 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
24 Nov 2025, 6:00 pmClosed
DRDA FIRST FLOOR ADPC SMSA BARMER
DRDA FIRST FLOOR ADPC SMSA BARMER
MAJOR REPAIR MAHATMA GANDHI GOVT SCHOOL LAXMI NAGAR
2025_RCSCE_510958_58
NIT10/MREPAIR/CIVIL/25-26
Open Tender
Civil Works
Percentage
60 days
MAJOR REPAIR MAHATMA GANDHI GOVT SCHOOL LAXMI NAGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹7,860
Yes
18 Dec 2025
9 Nov 2025
25 Nov 2025
9 Nov 2025
24 Nov 2025
9 Nov 2025
9 Nov 2025 - 24 Nov 2025
eProcurement System Government of Rajasthan Created By: Tanu Ram Created Date/Time: 18-Dec-2025 02:20 PM Tender Title: MAJOR REPAIR MAHATMA GANDHI GOVT SCHOOL LAXMI NAGAR Tender ID: 2025_RCSCE_510958_58
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at MAHATMA GANDHI LAXMI NAGAR BARMER
Contract No: NIT -10 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 SHATI JASNATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374784 378210.80 -11.75 333771.03 Three Lakh Thirty Three Thousand Seven Hundred and Seventy One
2.00 NAVEEL ENTERPRISES (GSTN-NA) BID ID -3361099 378210.80 -12.00 332825.50 Three Lakh Thirty Two Thousand Eight Hundred and Twenty Five
3.00 A R CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375036 378210.80 -14.21 324467.05 Three Lakh Twenty Four Thousand Four Hundred and Sixty Seven
4.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -3376682 378210.80 -9.51 342242.95 Three Lakh Fourty Two Thousand Two Hundred and Fourty Two
5.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -3375665 378210.80 -11.21 335813.37 Three Lakh Thirty Five Thousand Eight Hundred and Thirteen
6.00 M/S VEER SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374439 378210.80 -11.99 332863.33 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: A R CONSTRUCTION COMPANY(324467.05)
BOQ Summary Details Tender Title: MAJOR REPAIR MAHATMA GANDHI GOVT SCHOOL LAXMI NAGAR Tender ID: 2025_RCSCE_510958_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION COMPANY (BID ID -3375036) 324467.05 L1
2 NAVEEL ENTERPRISES (BID ID -3361099) 332825.50 L2
3 M/S VEER SHIVA CONSTRUCTION COMPANY (BID ID -3374439) 332863.33 L3
4 SHATI JASNATH CONSTRUCTION COMPANY (BID ID -3374784) 333771.03 L4
5 MAHALAXMI ENTERPRISES (BID ID -3375665) 335813.37 L5
6 PANKAJ ENTERPRISES (BID ID -3376682) 342242.95 L6
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