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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹59,261.20 (9.54%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹66,478.40 (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.9 L+₹69,525.66 (11.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.1 L+₹87,488.46 (14.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,040
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA BANSWARA
ADPC SMSA OFFICE BANSWARA
Major Repair Works (State Budget Head)(Budget Announcement 2025-26) at Govt. Sr. Sec. Sch. Aalaprithvigarh-II, Block- Banswara, Dist- Banswara (Raj.)
2025_RCSCE_510193_22
NIT 10 (CIVIL)/2025-26 SMSA BANSWARA
Open Tender
Civil Works
Percentage
60 days
BANSWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SAMAGRA SHIKSHA BANSWARA/MD RSIL JAIPUR
₹16,040
5 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Rajesh Mehta Created Date/Time: 05-Dec-2025 02:22 PM Tender Title: Major Repair Works (State Budget Head)(Budget Announcement 2025-26) at Govt. Sr. Sec. Sch. Aalaprithvigarh-II, Block- Banswara, Dist- Banswara (Raj.) Tender ID: 2025_RCSCE_510193_22
Tender Inviting Authority: SPD RCSCE JAIPUR (RAJ.)
Name of Work : Major Repair Works (State Budget Head)(Budget Announcement 2025-26) at Govt. Sr. Sec. Sch. Aalaprithvigarh-II, Block- Banswara, Dist- Banswara (Raj.)
Contract No: 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 AGRAWAL ENTERPRISES (GSTN-08AAYFM1796P1Z0) BID ID -3358038 801910.71 -15.11 680742.00 Six Lakh Eighty Thousand Seven Hundred and Fourty Two
2.00 JAI BABA TRADERS (GSTN-08ABKPK6383R1ZO) BID ID -3358934 801910.71 -11.59 708969.26 Seven Lakh Eight Thousand Nine Hundred and Sixty Nine
3.00 SAINIK INDUSTRIES (GSTN-NA) BID ID -3363221 801910.71 -10.11 720837.54 Seven Lakh Twenty Thousand Eight Hundred and Thirty Seven
4.00 SK Construction (GSTN-NA) BID ID -3362549 801910.71 -13.83 691006.46 Six Lakh Ninty One Thousand Six
5.00 ACC INFRATECH (GSTN-NA) BID ID -3361904 801910.71 -14.21 687959.20 Six Lakh Eighty Seven Thousand Nine Hundred and Fifty Nine
6.00 NAVBHARAT ENGINEERS (GSTN-NA) BID ID -3375998 801910.71 -22.50 621480.80 Six Lakh Twenty One Thousand Four Hundred and Eighty
7.00 Maruti Enterprises (GSTN-NA) BID ID -3362909 801910.71 -9.91 722441.36 Seven Lakh Twenty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: NAVBHARAT ENGINEERS(621480.80)
BOQ Summary Details Tender Title: Major Repair Works (State Budget Head)(Budget Announcement 2025-26) at Govt. Sr. Sec. Sch. Aalaprithvigarh-II, Block- Banswara, Dist- Banswara (Raj.) Tender ID: 2025_RCSCE_510193_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVBHARAT ENGINEERS (BID ID -3375998) 621480.80 L1
2 AGRAWAL ENTERPRISES (BID ID -3358038) 680742.00 L2
3 ACC INFRATECH (BID ID -3361904) 687959.20 L3
4 SK Construction (BID ID -3362549) 691006.46 L4
5 JAI BABA TRADERS (BID ID -3358934) 708969.26 L5
6 SAINIK INDUSTRIES (BID ID -3363221) 720837.54 L6
7 Maruti Enterprises (BID ID -3362909) 722441.36 L7
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