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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | -13.88% | ₹3.4 L | L1 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,840
Closing Date
25 Dec 2025, 6:00 pmClosed
ADPC
SAMAGRA SHIKSHA JHUNJHUNU
Major Repair work At Udaipurwati Packge-02 (Papara-02, Papara-04, Jodhpura-03, Pachlangi-06) Block - Udaipurwati DIST.-Jhunjhunu
2025_RCSCE_521617_18
NIT NUMBER -02 (CIVIL) 2025-26 SAMAGRA SHIKSHA JHUNJHUNU
Open Tender
Civil Works
90 days
Udaipurwati DIST.-Jhunjhunu
AS PER NIT
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹7,840
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 09:47 AM Tender Title: Major Repair work At Udaipurwati Packge-02 (Papara-02, Papara-04, Jodhpura-03, Pachlangi-06) Block - Udaipurwati DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_18
Tender Inviting Authority: AD. DISTRICT PROJECT COORDINATOR SMSA JHUNJHUNU
Name of Work: Repair Work at Udaipurwati Aanganbari Packge-02 (Papara-02, Papara-04, Jodhpura-03, Pachlangi-06, Chanwara-03) BLOCK-Udaipurwati , 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 K C RATHI AND COMPANY (GSTN-NA) BID ID -3406603 392155.91 -13.88 337724.67 Three Lakh Thirty Seven Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: K C RATHI AND COMPANY(337724.67)
BOQ Summary Details Tender Title: Major Repair work At Udaipurwati Packge-02 (Papara-02, Papara-04, Jodhpura-03, Pachlangi-06) Block - Udaipurwati DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C RATHI AND COMPANY (BID ID -3406603) 337724.67 L1
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