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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.8 L+₹24,307.31 (6.91%)Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L2 | Admitted-Finance | ||
| 3 | L3₹3.8 L+₹31,567.93 (8.97%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.8 L+₹32,018.90 (9.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.2 L+₹68,998.48 (19.6%)Admitted-Finance GOSHIYA MOHALLA SHERANI AABAD CHOTI KHATI DIDWANA NAGAUR 341502 RAJ | DIDWANA | NAGAUR | RAJASTHAN | 341502 | L5 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,020
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 GPS KHARDA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1397
2025_RCSCE_510146_83
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
Percentage
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹9,020
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 02:45 AM Tender Title: MAJOR REPAIR WORK AT GPS KHARDA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1397 Tender ID: 2025_RCSCE_510146_83
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GPS KHARDA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1397
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 MANDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375966 450970.45 -15.00 383324.88 Three Lakh Eighty Three Thousand Three Hundred and Twenty Four
2.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362858 450970.45 -16.61 376064.26 Three Lakh Seventy Six Thousand Sixty Four
3.00 PARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358365 450970.45 -14.90 383775.85 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
4.00 JAKHAD ENTERPRISES (GSTN-NA) BID ID -3363216 450970.45 -22.00 351756.95 Three Lakh Fifty One Thousand Seven Hundred and Fifty Six
5.00 SANJARI ENGINEERING AND CONSTRUCTION CO (GSTN-NA) BID ID -3362282 450970.45 -6.70 420755.43 Four Lakh Twenty Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: JAKHAD ENTERPRISES(351756.95)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GPS KHARDA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1397 Tender ID: 2025_RCSCE_510146_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKHAD ENTERPRISES (BID ID -3363216) 351756.95 L1
2 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3362858) 376064.26 L2
3 MANDA CONSTRUCTION COMPANY (BID ID -3375966) 383324.88 L3
4 PARI CONSTRUCTION COMPANY (BID ID -3358365) 383775.85 L4
5 SANJARI ENGINEERING AND CONSTRUCTION CO (BID ID -3362282) 420755.43 L5
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