Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LAdmitted-Finance | -14.99% | ₹5.3 L | L1 | Admitted-Finance |
| 2 | L2₹5.4 LAdmitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | -13.31% | ₹5.4 L | L2 | Admitted-Finance |
| 3 | L3₹5.8 LAdmitted-Finance GOSHIYA MOHALLA SHERANI AABAD CHOTI KHATI DIDWANA NAGAUR 341502 RAJ | DIDWANA | NAGAUR | RAJASTHAN | 341502 | -6.70% | ₹5.8 L | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Updated dates
Tender Value
₹6.2 L
EMD Value
₹12,360
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 GUPS PALRI PICHKIYAN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1399
2025_RCSCE_510146_85
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹12,360
19 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 19-Jan-2026 07:08 PM Tender Title: MAJOR REPAIR WORK AT GUPS PALRI PICHKIYAN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1399 Tender ID: 2025_RCSCE_510146_85
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS PALRI PICHKIYAN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1399
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 SANJARI ENGINEERING AND CONSTRUCTION CO (GSTN-NA) BID ID -3362200 617637.38 -6.70 576255.68 Five Lakh Seventy Six Thousand Two Hundred and Fifty Five
2.00 PARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358372 617637.38 -14.99 525053.54 Five Lakh Twenty Five Thousand Fifty Three
3.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362882 617637.38 -13.31 535429.84 Five Lakh Thirty Five Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: PARI CONSTRUCTION COMPANY(525053.54)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS PALRI PICHKIYAN BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1399 Tender ID: 2025_RCSCE_510146_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI CONSTRUCTION COMPANY (BID ID -3358372) 525053.54 L1
2 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3362882) 535429.84 L2
3 SANJARI ENGINEERING AND CONSTRUCTION CO (BID ID -3362200) 576255.68 L3
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
85-PALRI-PICHKIYAN-MUNDWA.pdf
Tender Documents • 0.36 MB
BOQ_910227.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid