Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | -21.22% | ₹7.3 L | L1 | Admitted-Finance |
| 2 | L2₹7.5 LAdmitted-Finance | -19.01% | ₹7.5 L | L2 | Admitted-Finance |
| 3 | L3₹7.6 LAdmitted-Finance | -18.11% | ₹7.6 L | L3 | Admitted-Finance |
| 4 | L4₹7.9 LAdmitted-Finance | -14.99% | ₹7.9 L | L4 | Admitted-Finance |
| 5 | L5₹8.4 LAdmitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | -9.91% | ₹8.4 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹9.3 L
EMD Value
₹18,640
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 MAHATMA GANDHI GOVERMENT SCHOOL KATHOTI BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1380
2025_RCSCE_510146_66
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
₹18,640
18 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: 18-Jan-2026 02:30 AM Tender Title: MAJOR REPAIR WORK AT MAHATMA GANDHI GOVERMENT SCHOOL KATHOTI BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1380 Tender ID: 2025_RCSCE_510146_66
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT MAHATMA GANDHI GOVERMENT SCHOOL KATHOTI BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1380
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 MANISHA CONSTRUCTION COMPANY (GSTN-08CZAPR6936F1Z2) BID ID -3361312 931340.55 -21.22 733710.09 Seven Lakh Thirty Three Thousand Seven Hundred and Ten
2.00 M/s Gawariya Contractor (GSTN-NA) BID ID -3362493 931340.55 -14.99 791732.60 Seven Lakh Ninty One Thousand Seven Hundred and Thirty Two
3.00 NAVEEN CONTRACTOR (GSTN-NA) BID ID -3376936 931340.55 -6.87 867357.45 Eight Lakh Sixty Seven Thousand Three Hundred and Fifty Seven
4.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362803 931340.55 -9.91 839044.70 Eight Lakh Thirty Nine Thousand Fourty Four
5.00 GURU KRIPA PLYWOOD & BUILDING MATERIAL (GSTN-NA) BID ID -3377705 931340.55 -19.01 754292.71 Seven Lakh Fifty Four Thousand Two Hundred and Ninty Two
6.00 BABA RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358719 931340.55 -18.11 762674.78 Seven Lakh Sixty Two Thousand Six Hundred and Seventy Four
7.00 NAJJ INFRA (GSTN-NA) BID ID -3377078 931340.55 -7.92 857578.38 Eight Lakh Fifty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MANISHA CONSTRUCTION COMPANY(733710.09)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT MAHATMA GANDHI GOVERMENT SCHOOL KATHOTI BLOCK - JAYAL DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1380 Tender ID: 2025_RCSCE_510146_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION COMPANY (BID ID -3361312) 733710.09 L1
2 GURU KRIPA PLYWOOD & BUILDING MATERIAL (BID ID -3377705) 754292.71 L2
3 BABA RAMDEV CONSTRUCTION COMPANY (BID ID -3358719) 762674.78 L3
4 M/s Gawariya Contractor (BID ID -3362493) 791732.60 L4
5 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3362803) 839044.70 L5
6 NAJJ INFRA (BID ID -3377078) 857578.38 L6
7 NAVEEN CONTRACTOR (BID ID -3376936) 867357.45 L7
stage.html
html • 0.04 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
66-KATHOTI-JAYAL.pdf
Tender Documents • 0.36 MB
BOQ_910123.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid