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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 LAdmitted-Finance | -15.02% | ₹4.2 L | L1 | Admitted-Finance |
| 2 | L2₹4.2 LAdmitted-Finance | -14.96% | ₹4.2 L | L2 | Admitted-Finance |
| 3 | L3₹4.3 LAdmitted-Finance | -12.06% | ₹4.3 L | L3 | Admitted-Finance |
| 4 | L4₹4.7 LAdmitted-Finance BIKANER BIKANER RAJASTHAN | -5.01% | ₹4.7 L | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹9,820
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 GHSS CHITAWA BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 703
2025_RCSCE_510146_5
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
₹9,820
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 07:18 PM Tender Title: MAJOR REPAIR WORK AT GHSS CHITAWA BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 703 Tender ID: 2025_RCSCE_510146_5
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS CHITAWA BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 703
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 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -3360480 490127.00 -14.96 416804.00 Four Lakh Sixteen Thousand Eight Hundred and Four
2.00 S K CONSTRUCTION (GSTN-08DNWPB1196Q2Z1) BID ID -3361422 490127.00 -12.06 431017.68 Four Lakh Thirty One Thousand Seventeen
3.00 SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3373655 490127.00 -5.01 465571.64 Four Lakh Sixty Five Thousand Five Hundred and Seventy One
4.00 Monika Contractors (GSTN-NA) BID ID -3361013 490127.00 -15.02 416509.92 Four Lakh Sixteen Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Monika Contractors(416509.92)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS CHITAWA BLOCK - KUCHAMAN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 703 Tender ID: 2025_RCSCE_510146_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monika Contractors (BID ID -3361013) 416509.92 L1
2 Lora Construction Company (BID ID -3360480) 416804.00 L2
3 S K CONSTRUCTION (BID ID -3361422) 431017.68 L3
4 SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -3373655) 465571.64 L4
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