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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | -22.71% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.4 LAdmitted-Finance | -17.35% | ₹7.4 L | L2 | Admitted-Finance |
| 3 | L3₹7.6 LAdmitted-Finance | -14.99% | ₹7.6 L | L3 | Admitted-Finance |
| 4 | L3₹7.6 LAdmitted-Finance | -14.99% | ₹7.6 L | L3 | Admitted-Finance |
| 5 | L4₹8.7 LAdmitted-Finance | -2.59% | ₹8.7 L | L4 | Admitted-Finance |
Updated dates
Tender Value
₹9.0 L
EMD Value
₹17,940
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 MAMRODA BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 701
2025_RCSCE_510146_3
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
₹17,940
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 07:08 PM Tender Title: MAJOR REPAIR WORK AT GHSS MAMRODA BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 701 Tender ID: 2025_RCSCE_510146_3
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS MAMRODA BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 701
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 Shree Balaji Enerprises (GSTN-NA) BID ID -3359916 896986.14 -22.71 693280.59 Six Lakh Ninty Three Thousand Two Hundred and Eighty
2.00 M/s Gawariya Contractor (GSTN-NA) BID ID -3362195 896986.14 -14.99 762527.92 Seven Lakh Sixty Two Thousand Five Hundred and Twenty Seven
3.00 M/S JV CONSTRUCTION (GSTN-NA) BID ID -3358195 896986.14 -14.99 762527.92 Seven Lakh Sixty Two Thousand Five Hundred and Twenty Seven
4.00 M/s Dhakasar Enterprises (GSTN-NA) BID ID -3375014 896986.14 -2.59 873754.20 Eight Lakh Seventy Three Thousand Seven Hundred and Fifty Four
5.00 SHRI YADE ENTERPRISES (GSTN-NA) BID ID -3376613 896986.14 -17.35 741359.04 Seven Lakh Fourty One Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Shree Balaji Enerprises(693280.59)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS MAMRODA BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 701 Tender ID: 2025_RCSCE_510146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Enerprises (BID ID -3359916) 693280.59 L1
2 SHRI YADE ENTERPRISES (BID ID -3376613) 741359.04 L2
3 M/S JV CONSTRUCTION (BID ID -3358195) 762527.92 L3
4 M/s Gawariya Contractor (BID ID -3362195) 762527.92 L3
5 M/s Dhakasar Enterprises (BID ID -3375014) 873754.20 L4
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