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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | -21.63% | ₹12.3 L | L1 | Admitted-Finance |
| 2 | L2₹12.5 LAdmitted-Finance | -20.30% | ₹12.5 L | L2 | Admitted-Finance |
| 3 | L3₹12.7 LAdmitted-Finance | -19.25% | ₹12.7 L | L3 | Admitted-Finance |
| 4 | L4₹12.8 LAdmitted-Finance | -18.21% | ₹12.8 L | L4 | Admitted-Finance |
Updated dates
Tender Value
₹15.7 L
EMD Value
₹31,380
Closing Date
24 Nov 2025, 6:00 pmClosed
DPC SAMAGRA SHIKSHA JODHPUR
OFFICE INSIDE GGSSS SARDARPURA ROTARI CIRLCE JODHPUR
STATE BUDGET HEAD MAJOR REPAIR WORK
2025_RCSCE_510190_1
NIT 10(CIVIL)/2025-26 GSSS ANWANA BAORI
Open Tender
Civil Works
120 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SAMAGRA SHIKSHA JODHPUR/MDRISL JAIPUR
₹31,380
12 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramniwas . Created Date/Time: 12-Dec-2025 03:28 PM Tender Title: GSSS ANWANA BAORI Tender ID: 2025_RCSCE_510190_1
Tender Inviting Authority:STATE COMMISSIONER
Name of Work: Civil Work atGSSS ANWANA BAORI
Contract No: Sr. 1154 NIT 10(CIVIL)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAREEK CEMENT TRADERS (GSTN-08CZSPP5992H1ZC) BID ID -3359658 1568627.41 -21.63 1229333.30 Tweleve Lakh Twenty Nine Thousand Three Hundred and Thirty Three
2.00 Sunshine lambrod Infra and consultancy (GSTN-NA) BID ID -3357793 1568627.41 -18.21 1282980.36 Tweleve Lakh Eighty Two Thousand Nine Hundred and Eighty
3.00 S R CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3373010 1568627.41 -19.25 1266666.63 Tweleve Lakh Sixty Six Thousand Six Hundred and Sixty Six
4.00 G R C CONSTRUCTION COMPANY (GSTN-NA) BID ID -3357872 1568627.41 -20.30 1250196.05 Tweleve Lakh Fifty Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: PAREEK CEMENT TRADERS(1229333.30)
BOQ Summary Details Tender Title: GSSS ANWANA BAORI Tender ID: 2025_RCSCE_510190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAREEK CEMENT TRADERS (BID ID -3359658) 1229333.30 L1
2 G R C CONSTRUCTION COMPANY (BID ID -3357872) 1250196.05 L2
3 S R CHOUDHARY CONSTRUCTION COMPANY (BID ID -3373010) 1266666.63 L3
4 Sunshine lambrod Infra and consultancy (BID ID -3357793) 1282980.36 L4
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