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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance | -25.00% | ₹4.0 L | L1 | Admitted-Finance |
| 2 | L2₹4.3 LAdmitted-Finance | -18.88% | ₹4.3 L | L2 | Admitted-Finance |
| 3 | L3₹4.3 LAdmitted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | -18.23% | ₹4.3 L | L3 | Admitted-Finance |
| 4 | L4₹4.5 LAdmitted-Finance E 7 HIG 497 ARERA COLONY BHOPAL 16 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | -15.79% | ₹4.5 L | L4 | Admitted-Finance |
| 5 | L5₹4.5 LAdmitted-Finance | -15.00% | ₹4.5 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹5.3 L
EMD Value
₹10,600
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 GUPS MUNDIYAU BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1384
2025_RCSCE_510146_70
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
₹10,600
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 01:58 PM Tender Title: MAJOR REPAIR WORK AT GUPS MUNDIYAU BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1384 Tender ID: 2025_RCSCE_510146_70
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS MUNDIYAU BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1384
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 MANISHA CONSTRUCTION COMPANY (GSTN-08CZAPR6936F1Z2) BID ID -3360701 529354.08 -18.23 432852.83 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Two
2.00 SHIV SHAKTI ENTERPRISES (GSTN-08AWLPR2526F1ZD) BID ID -3377734 529354.08 -18.88 429412.03 Four Lakh Twenty Nine Thousand Four Hundred and Tweleve
3.00 M/S BABA RAMDEV CONSTRUCTION (GSTN-NA) BID ID -3376662 529354.08 -25.00 397015.56 Three Lakh Ninty Seven Thousand Fifteen
4.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3362238 529354.08 -14.99 450003.90 Four Lakh Fifty Thousand Three
5.00 LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3377624 529354.08 -15.79 445769.07 Four Lakh Fourty Five Thousand Seven Hundred and Sixty Nine
6.00 M/s Baba Construction Company (GSTN-NA) BID ID -3360462 529354.08 -15.00 449950.97 Four Lakh Fourty Nine Thousand Nine Hundred and Fifty
7.00 SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361718 529354.08 -7.25 490975.91 Four Lakh Ninty Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S BABA RAMDEV CONSTRUCTION(397015.56)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS MUNDIYAU BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1384 Tender ID: 2025_RCSCE_510146_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA RAMDEV CONSTRUCTION (BID ID -3376662) 397015.56 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -3377734) 429412.03 L2
3 MANISHA CONSTRUCTION COMPANY (BID ID -3360701) 432852.83 L3
4 LAXMI CONSTRUCTION COMPANY (BID ID -3377624) 445769.07 L4
5 M/s Baba Construction Company (BID ID -3360462) 449950.97 L5
6 CHAMUNDA BLOCK UDHYOG (BID ID -3362238) 450003.90 L6
7 SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -3361718) 490975.91 L7
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