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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | -18.01% | ₹6.4 L | L1 | Admitted-Finance |
| 2 | L2₹7.0 L+₹53,250.32 (8.28%)Admitted-Finance | -11.22% | ₹7.0 L+₹53,250.32 (8.28%) | L2 | Admitted-Finance |
| 3 | L3₹7.2 L+₹79,208.88 (12.3%)Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | -7.91% | ₹7.2 L+₹79,208.88 (12.3%) | L3 | Admitted-Finance |
| 4 | L4₹7.3 L+₹89,482.50 (13.9%)Admitted-Finance | -6.60% | ₹7.3 L+₹89,482.50 (13.9%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee | - | - | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
OLD GIRLS HOSTEL GOVT. GIRLS SR. SEC. SCHOOL, MATKA CHOWK CAMPUS, SRIGANGANAGAR
Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Chak Khara Block - Sadulshahar
2025_RCSCE_509551_18
NIT 10(CIVIL)/2025-26 SRIGANGANAGAR
Open Tender
Repair and Maintenance Works
Percentage
180 days
Govt. Sr. Sec. School, Chak Khara Sadulshahar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA/MD RISL
₹15,700
9 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ram Kumar Moyal Created Date/Time: 09-Dec-2025 12:39 PM Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Chak Khara Block - Sadulshahar Tender ID: 2025_RCSCE_509551_18
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: Budget Announcement 2025-26 Major Repair At GOVT SR. SEC. SCHOOL, CHAK KHARA BLOCK - SADULSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABA RAMDEV CONSTRUCTION COMPANY, SRIGANGANAGAR (GSTN-NA) BID ID -3358065 784246.31 -11.22 696253.87 Six Lakh Ninty Six Thousand Two Hundred and Fifty Three
2.00 khushi construction company (GSTN-NA) BID ID -3362883 784246.31 -7.91 722212.43 Seven Lakh Twenty Two Thousand Two Hundred and Tweleve
3.00 Laxmipati Balaji Enterprises (GSTN-NA) BID ID -3360723 784246.31 -6.60 732486.05 Seven Lakh Thirty Two Thousand Four Hundred and Eighty Six
4.00 Arrow Wheels (GSTN-NA) BID ID -3357798 784246.31 -18.01 643003.55 Six Lakh Fourty Three Thousand Three
Lowest Amount Quoted BY: Arrow Wheels(643003.55)
BOQ Summary Details Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Sr. Sec. School, Chak Khara Block - Sadulshahar Tender ID: 2025_RCSCE_509551_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arrow Wheels (BID ID -3357798) 643003.55 L1
2 M/S BABA RAMDEV CONSTRUCTION COMPANY, SRIGANGANAGAR (BID ID -3358065) 696253.87 L2
3 khushi construction company (BID ID -3362883) 722212.43 L3
4 Laxmipati Balaji Enterprises (BID ID -3360723) 732486.05 L4
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fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_908664.xls
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