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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | -10.29% | ₹7.9 L | L1 | Admitted-Finance |
| 2 | L2₹8.4 LAdmitted-Finance | -5.10% | ₹8.4 L | L2 | Admitted-Finance |
| 3 | Rejected-Technical ARANDIYA | RAJSAMAND | RAJASTHAN | 305901 | - | - | - | Rejected-Technical ATTACHED |
Updated dates
Tender Value
₹8.8 L
EMD Value
₹17,660
Closing Date
24 Nov 2025, 6:00 pmClosed
DPC SAMAGRA SHIKSHA JODHPUR
OFFICE INSIDE GGSSS SARDARPURA ROTARI CIRLCE JODHPUR
STATE BUDGET HEAD MAJOR REPAIR WORK
2025_RCSCE_510637_1
NIT 10(CIVIL)/2025-26 GSSS UDAT BAP
Open Tender
Civil Works
60 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SAMAGRA SHIKSHA JODHPUR/MDRISL JAIPUR
₹17,660
12 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas . Created Date/Time: 12-Dec-2025 02:52 PM Tender Title: GSSS UDAT BAP Tender ID: 2025_RCSCE_510637_1
Tender Inviting Authority:STATE COMMISSIONER
Name of Work: Civil Work at GSSS UDAT BAP
Contract No: Sr. 1474 NIT 10(CIVIL)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -3376178 882356.06 -5.10 837355.90 Eight Lakh Thirty Seven Thousand Three Hundred and Fifty Five
2.00 VISHNU CONST COM (GSTN-NA) BID ID -3357413 882356.06 -10.29 791561.62 Seven Lakh Ninty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: VISHNU CONST COM(791561.62)
BOQ Summary Details Tender Title: GSSS UDAT BAP Tender ID: 2025_RCSCE_510637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONST COM (BID ID -3357413) 791561.62 L1
2 ADITYA ENTERPRISES (BID ID -3376178) 837355.90 L2
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BOQ_909667.xls
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Tender Documents • 31.51 MB
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