Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UNTWALIA GRAM NAGAUR DISTRICT RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance SUKHNERI RAJASTHAN RJ | BANSWARA | RAJASTHAN | 327001 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
21 Apr 2025, 6:00 pmClosed
SPD
RAJASTHAN SCHOOL SIKSHAN PARISAD, GROUND LEVEL, BLOCK - 6, DR.S. RADHA KRISHNAN SIKSHA SANKUL, JLN ROAD, JAIPUR
MAJOR REPAIR WORK AT GUPS KANWALISAR BLOCK - NAGAUR DISTRICT - NAGAUR
2025_RCSCE_457831_32
E-NIT 01/2025-26 NAGAUR
Open Tender
Civil Works
Percentage
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹10,400
24 May 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: Praveen Singh Sankhla Created Date/Time: 24-May-2025 01:56 PM Tender Title: MAJOR REPAIR WORK AT GUPS KANWALISAR BLOCK - NAGAUR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_32
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS KANWALISAR BLOCK - NAGAUR DISTRICT - NAGAUR
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 JAI KRISHNA BLASTING AND METALIZING (GSTN-08BFCPR0273L1Z7) BID ID -3134141 519572.60 -25.99 384535.68 Three Lakh Eighty Four Thousand Five Hundred and Thirty Five
2.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131437 519572.60 -18.05 425789.75 Four Lakh Twenty Five Thousand Seven Hundred and Eighty Nine
3.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3135489 519572.60 -21.91 405734.24 Four Lakh Five Thousand Seven Hundred and Thirty Four
4.00 AMRITA CONSTRUCTION (GSTN-NA) BID ID -3128443 519572.60 -26.61 381314.33 Three Lakh Eighty One Thousand Three Hundred and Fourteen
5.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134155 519572.60 -29.21 367805.44 Three Lakh Sixty Seven Thousand Eight Hundred and Five
6.00 JAI BALAJI CONSTRUCTION COMPNAY (GSTN-NA) BID ID -3132062 519572.60 -21.63 407189.05 Four Lakh Seven Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: SHIV SHAKTI CONSTRUCTION COMPANY(367805.44)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS KANWALISAR BLOCK - NAGAUR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3134155) 367805.44 L1
2 AMRITA CONSTRUCTION (BID ID -3128443) 381314.33 L2
3 JAI KRISHNA BLASTING AND METALIZING (BID ID -3134141) 384535.68 L3
4 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3135489) 405734.24 L4
5 JAI BALAJI CONSTRUCTION COMPNAY (BID ID -3132062) 407189.05 L5
6 OM CONSTRUCTION COMPANY (BID ID -3131437) 425789.75 L6
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .