Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | -18.55% | ₹6.4 L | L1 | Admitted-Finance |
| 2 | L2₹6.5 LAdmitted-Finance | -17.13% | ₹6.5 L | L2 | Admitted-Finance |
| 3 | L3₹6.7 LAdmitted-Finance | -15.00% | ₹6.7 L | L3 | Admitted-Finance |
| 4 | L4₹7.2 LAdmitted-Finance | -7.56% | ₹7.2 L | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Updated dates
Tender Value
₹7.8 L
EMD Value
₹15,700
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 PHIRWASI BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 714
2025_RCSCE_510146_16
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
₹15,700
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 08:14 PM Tender Title: MAJOR REPAIR WORK AT GSSS PHIRWASI BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 714 Tender ID: 2025_RCSCE_510146_16
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GSSS PHIRWASI BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 714
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 ANADA CONSTRUCTION (GSTN-08CZDPR7836RAZ9) BID ID -3361990 784243.90 -15.00 666607.32 Six Lakh Sixty Six Thousand Six Hundred and Seven
2.00 vijay infratec (GSTN-NA) BID ID -3363125 784243.90 -17.13 649902.92 Six Lakh Fourty Nine Thousand Nine Hundred and Two
3.00 Arvindam Trading Company (GSTN-NA) BID ID -3376591 784243.90 -18.55 638766.66 Six Lakh Thirty Eight Thousand Seven Hundred and Sixty Six
4.00 laxman ram daiya (GSTN-NA) BID ID -3358906 784243.90 -7.56 724955.06 Seven Lakh Twenty Four Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Arvindam Trading Company(638766.66)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS PHIRWASI BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 714 Tender ID: 2025_RCSCE_510146_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvindam Trading Company (BID ID -3376591) 638766.66 L1
2 vijay infratec (BID ID -3363125) 649902.92 L2
3 ANADA CONSTRUCTION (BID ID -3361990) 666607.32 L3
4 laxman ram daiya (BID ID -3358906) 724955.06 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 16.57 MB
Tendernotice_2.pdf
PDF • 8.10 MB
16-PHIRWASI.pdf
Tender Documents • 0.36 MB
BOQ_908917.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
