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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | -23.11% | ₹9.3 L | L1 | Admitted-Finance |
| 2 | L2₹9.4 LAdmitted-Finance | -22.71% | ₹9.4 L | L2 | Admitted-Finance |
| 3 | L3₹9.9 LAdmitted-Finance | -18.71% | ₹9.9 L | L3 | Admitted-Finance |
| 4 | L4₹10.3 LAdmitted-Finance | -14.99% | ₹10.3 L | L4 | Admitted-Finance |
| 5 | L5₹10.8 LAdmitted-Finance | -11.11% | ₹10.8 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹12.2 L
EMD Value
₹24,320
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 GHSS ACHEENA BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1386
2025_RCSCE_510146_72
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
₹24,320
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 12:26 PM Tender Title: MAJOR REPAIR WORK AT GHSS ACHEENA BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1386 Tender ID: 2025_RCSCE_510146_72
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS ACHEENA BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1386
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 M/s jagdamba Electrical Workers (GSTN-NA) BID ID -3375616 1215682.29 -22.71 939600.84 Nine Lakh Thirty Nine Thousand Six Hundred
2.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3359619 1215682.29 -18.71 988228.13 Nine Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
3.00 SHIVAM KHANIJ UDHYOG (GSTN-NA) BID ID -3362906 1215682.29 0.00 1215682.29 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Two
4.00 GEETA TRADERS (GSTN-NA) BID ID -3361794 1215682.29 -11.11 1080619.99 Ten Lakh Eighty Thousand Six Hundred and Ninteen
5.00 SHREE JASNATH ENTERPRISES (GSTN-NA) BID ID -3359792 1215682.29 -14.99 1033451.51 Ten Lakh Thirty Three Thousand Four Hundred and Fifty One
6.00 EVER-SHINE INFRA (GSTN-NA) BID ID -3376821 1215682.29 -23.11 934738.11 Nine Lakh Thirty Four Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: EVER-SHINE INFRA(934738.11)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS ACHEENA BLOCK - KHINWSAR DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1386 Tender ID: 2025_RCSCE_510146_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVER-SHINE INFRA (BID ID -3376821) 934738.11 L1
2 M/s jagdamba Electrical Workers (BID ID -3375616) 939600.84 L2
3 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3359619) 988228.13 L3
4 SHREE JASNATH ENTERPRISES (BID ID -3359792) 1033451.51 L4
5 GEETA TRADERS (BID ID -3361794) 1080619.99 L5
6 SHIVAM KHANIJ UDHYOG (BID ID -3362906) 1215682.29 L6
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