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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | -23.21% | ₹6.6 L | L1 | Admitted-Finance |
| 2 | L2₹6.8 LAdmitted-Finance | -21.71% | ₹6.8 L | L2 | Admitted-Finance |
| 3 | L3₹6.9 LAdmitted-Finance | -20.00% | ₹6.9 L | L3 | Admitted-Finance |
| 4 | L3₹6.9 LAdmitted-Finance | -20.00% | ₹6.9 L | L3 | Admitted-Finance |
| 5 | L4₹7.4 LAdmitted-Finance | -14.70% | ₹7.4 L | L4 | Admitted-Finance |
Updated dates
Tender Value
₹8.6 L
EMD Value
₹17,260
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 DHEENGASARA NO 2 BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1388
2025_RCSCE_510146_74
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
₹17,260
18 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: 18-Jan-2026 12:15 PM Tender Title: MAJOR REPAIR WORK AT GUPS DHEENGASARA NO 2 BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1388 Tender ID: 2025_RCSCE_510146_74
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS DHEENGASARA NO 2 BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1388
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 SHIVAM KHANIJ UDHYOG (GSTN-NA) BID ID -3362982 862735.39 -20.00 690188.31 Six Lakh Ninty Thousand One Hundred and Eighty Eight
2.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3359585 862735.39 -21.71 675435.54 Six Lakh Seventy Five Thousand Four Hundred and Thirty Five
3.00 M/s jagdamba Electrical Workers (GSTN-NA) BID ID -3375632 862735.39 -23.21 662494.51 Six Lakh Sixty Two Thousand Four Hundred and Ninty Four
4.00 SHREE JASNATH ENTERPRISES (GSTN-NA) BID ID -3359801 862735.39 -11.11 766885.49 Seven Lakh Sixty Six Thousand Eight Hundred and Eighty Five
5.00 SHRI KISHANDAS BUILDERS (GSTN-NA) BID ID -3377155 862735.39 -14.70 735913.29 Seven Lakh Thirty Five Thousand Nine Hundred and Thirteen
6.00 JAKHAD ENTERPRISES (GSTN-NA) BID ID -3363224 862735.39 -20.00 690188.31 Six Lakh Ninty Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s jagdamba Electrical Workers(662494.51)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS DHEENGASARA NO 2 BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1388 Tender ID: 2025_RCSCE_510146_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s jagdamba Electrical Workers (BID ID -3375632) 662494.51 L1
2 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3359585) 675435.54 L2
3 SHIVAM KHANIJ UDHYOG (BID ID -3362982) 690188.31 L3
4 JAKHAD ENTERPRISES (BID ID -3363224) 690188.31 L3
5 SHRI KISHANDAS BUILDERS (BID ID -3377155) 735913.29 L4
6 SHREE JASNATH ENTERPRISES (BID ID -3359801) 766885.49 L5
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