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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | -23.37% | ₹3.8 L | L1 | Admitted-Finance |
| 2 | L2₹3.8 LAdmitted-Finance | -22.53% | ₹3.8 L | L2 | Admitted-Finance |
| 3 | L3₹3.9 LAdmitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | -21.00% | ₹3.9 L | L3 | Admitted-Finance |
| 4 | L4₹4.2 LAdmitted-Finance | -14.99% | ₹4.2 L | L4 | Admitted-Finance |
| 5 | L5₹4.3 LAdmitted-Finance | -12.25% | ₹4.3 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹9,800
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 KHAMIYAD BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 712
2025_RCSCE_510146_14
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
₹9,800
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 08:06 PM Tender Title: MAJOR REPAIR WORK AT GSSS KHAMIYAD BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 712 Tender ID: 2025_RCSCE_510146_14
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GSSS KHAMIYAD BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 712
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 -3360524 489939.55 -23.37 375440.68 Three Lakh Seventy Five Thousand Four Hundred and Fourty
2.00 SHIV SHAKTI INTERIOR (GSTN-NA) BID ID -3359647 489939.55 -7.99 450793.38 Four Lakh Fifty Thousand Seven Hundred and Ninty Three
3.00 M/s Baba Construction Company (GSTN-NA) BID ID -3360436 489939.55 -22.53 379556.17 Three Lakh Seventy Nine Thousand Five Hundred and Fifty Six
4.00 M/s Gawariya Contractor (GSTN-NA) BID ID -3362256 489939.55 -14.99 416497.61 Four Lakh Sixteen Thousand Four Hundred and Ninty Seven
5.00 CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360743 489939.55 -21.00 387052.24 Three Lakh Eighty Seven Thousand Fifty Two
6.00 BABA RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358682 489939.55 -12.25 429921.96 Four Lakh Twenty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MANISHA CONSTRUCTION COMPANY(375440.68)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS KHAMIYAD BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 712 Tender ID: 2025_RCSCE_510146_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION COMPANY (BID ID -3360524) 375440.68 L1
2 M/s Baba Construction Company (BID ID -3360436) 379556.17 L2
3 CHOUDHARY CONSTRUCTION COMPANY (BID ID -3360743) 387052.24 L3
4 M/s Gawariya Contractor (BID ID -3362256) 416497.61 L4
5 BABA RAMDEV CONSTRUCTION COMPANY (BID ID -3358682) 429921.96 L5
6 SHIV SHAKTI INTERIOR (BID ID -3359647) 450793.38 L6
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