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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | -25.96% | ₹8.0 L | L1 | Admitted-Finance |
| 2 | L2₹8.4 LAdmitted-Finance | -21.77% | ₹8.4 L | L2 | Admitted-Finance |
| 3 | L3₹8.9 LAdmitted-Finance | -17.23% | ₹8.9 L | L3 | Admitted-Finance |
| 4 | L4₹10.0 LAdmitted-Finance BIKANER BIKANER RAJASTHAN | -7.50% | ₹10.0 L | L4 | Admitted-Finance |
| 5 | L5₹10.8 LAdmitted-Finance | +0.00% | ₹10.8 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹10.8 L
EMD Value
₹21,580
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 GSSS DHOLIYA BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 716
2025_RCSCE_510146_18
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
NAGAUR / DEEDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹21,580
13 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 13-Jan-2026 08:18 PM Tender Title: MAJOR REPAIR WORK AT GSSS DHOLIYA BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 716 Tender ID: 2025_RCSCE_510146_18
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GSSS DHOLIYA BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 716
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 vijay infratec (GSTN-NA) BID ID -3363067 1078283.78 -17.23 892495.48 Eight Lakh Ninty Two Thousand Four Hundred and Ninty Five
2.00 SHAHEED ENTERPRISES (GSTN-NA) BID ID -3361181 1078283.78 -25.96 798361.31 Seven Lakh Ninty Eight Thousand Three Hundred and Sixty One
3.00 laxman ram daiya (GSTN-NA) BID ID -3358893 1078283.78 0.00 1078283.78 Ten Lakh Seventy Eight Thousand Two Hundred and Eighty Three
4.00 SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376462 1078283.78 -7.50 997412.50 Nine Lakh Ninty Seven Thousand Four Hundred and Tweleve
5.00 Sandy Infra (GSTN-NA) BID ID -3362699 1078283.78 -21.77 843541.40 Eight Lakh Fourty Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SHAHEED ENTERPRISES(798361.31)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS DHOLIYA BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 716 Tender ID: 2025_RCSCE_510146_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHEED ENTERPRISES (BID ID -3361181) 798361.31 L1
2 Sandy Infra (BID ID -3362699) 843541.40 L2
3 vijay infratec (BID ID -3363067) 892495.48 L3
4 SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -3376462) 997412.50 L4
5 laxman ram daiya (BID ID -3358893) 1078283.78 L5
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