Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LAdmitted-Finance | -17.77% | ₹9.7 L | L1 | Admitted-Finance |
| 2 | L2₹10.2 L+₹49,176.50 (5.08%)Admitted-Finance | -13.59% | ₹10.2 L+₹49,176.50 (5.08%) | L2 | Admitted-Finance |
| 3 | L3₹10.7 L+₹1.0 L (10.8%)Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | -8.91% | ₹10.7 L+₹1.0 L (10.8%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | - | - | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
₹11.8 L
EMD Value
₹23,540
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. Upper Primary School, 20 ML Block - SriGanganagar
2025_RCSCE_509551_30
NIT 10(CIVIL)/2025-26 SRIGANGANAGAR
Open Tender
Repair and Maintenance Works
Percentage
180 days
Govt. Upper Primary School, 20 ML SriGanganagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA/MD RISL
₹23,540
16 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: 16-Dec-2025 10:37 AM Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Upper Primary School, 20 ML Block - SriGanganagar Tender ID: 2025_RCSCE_509551_30
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: Budget Announcement 2025-26 Major Repair At GOVT UPPER PRIMARY SCHOOL, 20 ML BLOCK - SRIGANGANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361399 1176471.32 -13.59 1016588.87 Ten Lakh Sixteen Thousand Five Hundred and Eighty Eight
2.00 khushi construction company (GSTN-NA) BID ID -3362646 1176471.32 -8.91 1071647.73 Ten Lakh Seventy One Thousand Six Hundred and Fourty Seven
3.00 Paarth Enterprises (GSTN-NA) BID ID -3360844 1176471.32 -17.77 967412.37 Nine Lakh Sixty Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Paarth Enterprises(967412.37)
BOQ Summary Details Tender Title: Major Repair Work Under State Budget Head 2025-26 In Govt. Upper Primary School, 20 ML Block - SriGanganagar Tender ID: 2025_RCSCE_509551_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paarth Enterprises (BID ID -3360844) 967412.37 L1
2 KUNJ CONSTRUCTION COMPANY (BID ID -3361399) 1016588.87 L2
3 khushi construction company (BID ID -3362646) 1071647.73 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.10 MB
Tendernotice_3.pdf
PDF • 4.88 MB
BOQ_908718.xls
BOQ • 0.25 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 .