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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | -11.99% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹6.9 LAdmitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | -11.51% | ₹6.9 L | L2 | Admitted-Finance |
| 3 | L3₹7.0 LAdmitted-Finance | -10.71% | ₹7.0 L | L3 | Admitted-Finance |
Updated dates
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 2025, 6:00 pmClosed
SPD
RCSCE JAIPUR
MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI KHRITA BLOCK -FATEHPUR DIST-SIKAR
2025_RCSCE_512058_15
NIT 10 (CIVIL) 2025-26 SMSA SIKAR
Open Tender
Civil Works
90 days
DHANI KHRITA BLOCK -FATEHPUR DIST-SIKAR
REGISTRED FIRM
2 documents required · 2 mandatory
₹1,000
Yes
ADPC
₹15,700
11 Dec 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Bhawani Singh Shekhawat Created Date/Time: 11-Dec-2025 02:30 PM Tender Title: MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI KHRITA BLOCK -FATEHPUR DIST-SIKAR Tender ID: 2025_RCSCE_512058_15
Tender Inviting Authority: Rajasthan School Shiksha Parishad Jaipur.
Name of Work : STATE BUDGET 2025-26 MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI KHRITA, BLOCK-FATEHPUR, DIST-SIKAR
Contract No: NIT-10 (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 M/S BALAJI CONSTRUCTION (GSTN-08DFDPK8034K1Z6) BID ID -3373554 784976.67 -11.51 694625.86 Six Lakh Ninty Four Thousand Six Hundred and Twenty Five
2.00 Bhumika Enterprises (GSTN-NA) BID ID -3362967 784976.67 -11.99 690857.97 Six Lakh Ninty Thousand Eight Hundred and Fifty Seven
3.00 VIDYA INFRATECH (GSTN-NA) BID ID -3361337 784976.67 -10.71 700905.67 Seven Lakh Nine Hundred and Five
Lowest Amount Quoted BY: Bhumika Enterprises(690857.97)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI KHRITA BLOCK -FATEHPUR DIST-SIKAR Tender ID: 2025_RCSCE_512058_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhumika Enterprises (BID ID -3362967) 690857.97 L1
2 M/S BALAJI CONSTRUCTION (BID ID -3373554) 694625.86 L2
3 VIDYA INFRATECH (BID ID -3361337) 700905.67 L3
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