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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance | -18.23% | ₹4.0 L | L1 | Admitted-Finance |
| 2 | L2₹4.1 LAdmitted-Finance | -15.99% | ₹4.1 L | L2 | Admitted-Finance |
| 3 | L3₹4.6 LAdmitted-Finance | -5.21% | ₹4.6 L | L3 | Admitted-Finance |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹9,820
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 GOVT Upper Primary SCHOOL KIRAD BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1376
2025_RCSCE_510146_62
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
₹9,820
17 Jan 2026
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 17-Jan-2026 06:43 PM Tender Title: MAJOR REPAIR WORK AT GOVT Upper Primary SCHOOL KIRAD BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1376 Tender ID: 2025_RCSCE_510146_62
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GOVT Upper Primary SCHOOL KIRAD BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1376
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 Balaji Traders (GSTN-08ATIPR0354H1ZK) BID ID -3362785 490114.37 -5.21 464579.41 Four Lakh Sixty Four Thousand Five Hundred and Seventy Nine
2.00 SRK ENTERPRISES (GSTN-NA) BID ID -3362100 490114.37 -15.99 411745.08 Four Lakh Eleven Thousand Seven Hundred and Fourty Five
3.00 PRANJAL ENTERPRISES (GSTN-NA) BID ID -3376690 490114.37 -18.23 400766.52 Four Lakh Seven Hundred and Sixty Six
Lowest Amount Quoted BY: PRANJAL ENTERPRISES(400766.52)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GOVT Upper Primary SCHOOL KIRAD BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1376 Tender ID: 2025_RCSCE_510146_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANJAL ENTERPRISES (BID ID -3376690) 400766.52 L1
2 SRK ENTERPRISES (BID ID -3362100) 411745.08 L2
3 Balaji Traders (BID ID -3362785) 464579.41 L3
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