Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | -21.00% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.2 LAdmitted-Finance | -19.95% | ₹4.2 L | L2 | Admitted-Finance |
| 3 | L3₹4.3 LAdmitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | -17.71% | ₹4.3 L | L3 | Admitted-Finance |
| 4 | L4₹4.4 LAdmitted-Finance | -16.21% | ₹4.4 L | L4 | Admitted-Finance |
| 5 | L5₹4.4 LAdmitted-Finance | -15.10% | ₹4.4 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹5.2 L
EMD Value
₹10,400
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 KHEN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1398
2025_RCSCE_510146_84
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹10,400
19 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 19-Jan-2026 07:04 PM Tender Title: MAJOR REPAIR WORK AT GUPS KHEN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1398 Tender ID: 2025_RCSCE_510146_84
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS KHEN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1398
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 JAKHAD ENTERPRISES (GSTN-NA) BID ID -3363278 519586.63 -21.00 410473.44 Four Lakh Ten Thousand Four Hundred and Seventy Three
2.00 SAROJ FIRODA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361299 519586.63 -16.21 435361.64 Four Lakh Thirty Five Thousand Three Hundred and Sixty One
3.00 MANDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375995 519586.63 -15.10 441129.05 Four Lakh Fourty One Thousand One Hundred and Twenty Nine
4.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362870 519586.63 -17.71 427567.84 Four Lakh Twenty Seven Thousand Five Hundred and Sixty Seven
5.00 PARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358370 519586.63 -19.95 415929.10 Four Lakh Fifteen Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: JAKHAD ENTERPRISES(410473.44)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS KHEN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1398 Tender ID: 2025_RCSCE_510146_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKHAD ENTERPRISES (BID ID -3363278) 410473.44 L1
2 PARI CONSTRUCTION COMPANY (BID ID -3358370) 415929.10 L2
3 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3362870) 427567.84 L3
4 SAROJ FIRODA CONSTRUCTION COMPANY (BID ID -3361299) 435361.64 L4
5 MANDA CONSTRUCTION COMPANY (BID ID -3375995) 441129.05 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 16.57 MB
Tendernotice_2.pdf
PDF • 8.10 MB
BOQ_910226.xls
BOQ • 0.33 MB
84-KHEN-MUNDWA.pdf
Tender Documents • 0.36 MB
Download all tender documents and submit your bid