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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
16 Dec 2025, 6:00 pmClosed
ADPC ALWAR
SMD CIRCLE ALWAR
Major Repair Packeg-05 GOVT. GIRLS UPPER PRIMARY SCHOOL NEB ARAVALI VIHAR WARD NUMBER 31, GOVT. PRIMARY SCHOOL NICHLA SONAVA ALWAR, GOVT. SENIOR SECONDARY SCHOOL SONAWA ALWAR, GOVT. GIRLS UPPER PRIMARY SCHOOL LADIYA GATE ALWAR BLOCK UMRAIN
2025_RCSCE_517582_1
NIT 03 SDRF PACKAGE 05 UMRAIN ALWAR
Open Tender
Repair and Maintenance Works
Percentage
30 days
UMRAIN BLOCK ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC ALWAR
₹16,000
30 Dec 2025
5 Dec 2025
17 Dec 2025
5 Dec 2025
16 Dec 2025
5 Dec 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Sharma Created Date/Time: 30-Dec-2025 02:55 PM Tender Title: SDRF PACKAGE 05 UMRAIN ALWAR Tender ID: 2025_RCSCE_517582_1
Tender Inviting Authority: ADPC SMSA ALWAR
Name of Work: CONSTRUCTION OF MAJOR REPAIR WORK(SDRF SCHEME) AT PACKAGE NO. 5 ( GOVT. GIRLS UPPER PRIMARY SCHOOL NEB ARAVALI VIHAR WARD NUMBER 31, GOVT. PRIMARY SCHOOL NICHLA SONAVA ALWAR, GOVT. SENIOR SECONDARY SCHOOL SONAWA ALWAR, GOVT. GIRLS UPPER PRIMARY SCHOOL LADIYA GATE ALWAR BLOCK UMRAIN
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAKSHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3398368 784312.83 -12.11 689332.55 Six Lakh Eighty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: NAKSHYA CONSTRUCTION COMPANY(689332.55)
BOQ Summary Details Tender Title: SDRF PACKAGE 05 UMRAIN ALWAR Tender ID: 2025_RCSCE_517582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAKSHYA CONSTRUCTION COMPANY (BID ID -3398368) 689332.55 L1
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PACKAGE05.pdf
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BOQ_923740.xls
BOQ • 0.30 MB
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