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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | -22.90% | ₹7.6 L | L1 | Admitted-Finance |
| 2 | L2₹8.3 LAdmitted-Finance | -14.99% | ₹8.3 L | L2 | Admitted-Finance |
| 3 | L3₹8.8 LAdmitted-Finance | -10.65% | ₹8.8 L | L3 | Admitted-Finance |
Updated dates
Tender Value
₹9.8 L
EMD Value
₹19,620
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 GHSS ANTROLI KALAN BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1372
2025_RCSCE_510146_58
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
₹19,620
17 Jan 2026
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 17-Jan-2026 06:54 PM Tender Title: MAJOR REPAIR WORK AT GHSS ANTROLI KALAN BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1372 Tender ID: 2025_RCSCE_510146_58
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS ANTROLI KALAN BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1372
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 JYOTI ENTERPRISES (GSTN-NA) BID ID -3362563 980290.37 -22.90 755803.88 Seven Lakh Fifty Five Thousand Eight Hundred and Three
2.00 SRK ENTERPRISES (GSTN-NA) BID ID -3362229 980290.37 -14.99 833344.84 Eight Lakh Thirty Three Thousand Three Hundred and Fourty Four
3.00 M/s Choyal Construction Company Nagaur (GSTN-NA) BID ID -3362484 980290.37 -10.65 875889.45 Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: JYOTI ENTERPRISES(755803.88)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS ANTROLI KALAN BLOCK - DEGANA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1372 Tender ID: 2025_RCSCE_510146_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES (BID ID -3362563) 755803.88 L1
2 SRK ENTERPRISES (BID ID -3362229) 833344.84 L2
3 M/s Choyal Construction Company Nagaur (BID ID -3362484) 875889.45 L3
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