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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | -18.11% | ₹6.3 L | L1 | Admitted-Finance |
| 2 | L2₹6.4 L+₹13,831.20 (2.20%)Admitted-Finance | -16.31% | ₹6.4 L+₹13,831.20 (2.20%) | L2 | Admitted-Finance |
| 3 | L3₹6.8 L+₹47,871.32 (7.61%)Admitted-Finance | -11.88% | ₹6.8 L+₹47,871.32 (7.61%) | L3 | Admitted-Finance |
| 4 | L4₹6.8 L+₹52,942.76 (8.41%)Admitted-Finance | -11.22% | ₹6.8 L+₹52,942.76 (8.41%) | L4 | Admitted-Finance |
| 5 | L5₹6.9 L+₹63,854.04 (10.1%)Admitted-Finance | -9.80% | ₹6.9 L+₹63,854.04 (10.1%) | L5 | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,380
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
OLD GIRLS HOSTEL GOVT. GIRLS SR. SEC. SCHOOL, MATKA CHOWK CAMPUS, SRIGANGANAGAR
Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Budharwali Block - Sadulshahar
2025_RCSCE_509551_17
NIT 10(CIVIL)/2025-26 SRIGANGANAGAR
Open Tender
Repair and Maintenance Works
Percentage
180 days
Govt. Sr. Sec. School, Budharwali Sadulshahar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA/MD RISL
₹15,380
9 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ram Kumar Moyal Created Date/Time: 09-Dec-2025 12:37 PM Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Budharwali Block - Sadulshahar Tender ID: 2025_RCSCE_509551_17
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: Budget Announcement 2025-26 Major Repair At GOVT SR. SEC. SCHOOL, BUDHARWALI BLOCK - SADULSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipul Const. co. Sadulsahar (GSTN-08BBRPG7947P1ZK) BID ID -3362056 768400.00 -11.88 677114.08 Six Lakh Seventy Seven Thousand One Hundred and Fourteen
2.00 Arrow Wheels (GSTN-NA) BID ID -3357809 768400.00 -18.11 629242.76 Six Lakh Twenty Nine Thousand Two Hundred and Fourty Two
3.00 RAHUL SHARAN (GSTN-NA) BID ID -3362829 768400.00 -16.31 643073.96 Six Lakh Fourty Three Thousand Seventy Three
4.00 Darshan Electrical (GSTN-NA) BID ID -3357897 768400.00 -9.80 693096.80 Six Lakh Ninty Three Thousand Ninty Six
5.00 M/S BABA RAMDEV CONSTRUCTION COMPANY, SRIGANGANAGAR (GSTN-NA) BID ID -3358061 768400.00 -11.22 682185.52 Six Lakh Eighty Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Arrow Wheels(629242.76)
BOQ Summary Details Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Budharwali Block - Sadulshahar Tender ID: 2025_RCSCE_509551_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arrow Wheels (BID ID -3357809) 629242.76 L1
2 RAHUL SHARAN (BID ID -3362829) 643073.96 L2
3 Vipul Const. co. Sadulsahar (BID ID -3362056) 677114.08 L3
4 M/S BABA RAMDEV CONSTRUCTION COMPANY, SRIGANGANAGAR (BID ID -3358061) 682185.52 L4
5 Darshan Electrical (BID ID -3357897) 693096.80 L5
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