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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.8 L
EMD Value
₹85,580
Closing Date
2 Jul 2025, 6:00 pmClosed
ADPC SMSA KOTA
ADPC SMSA KOTA
BOUNDARY WALL AND MAJOR REPAIR WORK OF MGGS SUKET DISTT-KOTA, BLOCK- KHAIRABAD
2025_RCSCE_482118_36
NITNO-05(CIVIL)/2025-26
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
1000 ADPC SMSA KOTA
₹85,580
Yes
15 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: Nripati Singh Hada Created Date/Time: 15-Jul-2025 04:06 PM Tender Title: BOUNDARY WALL AND MAJOR REPAIR WORK OF MGGS SUKET DISTT-KOTA, BLOCK- KHAIRABAD Tender ID: 2025_RCSCE_482118_36
Tender Inviting Authority: STATE PROJECT COORDINATOR RCSCE JAIPUR RAJASTHAN NITNO-05 (Civil)/2025-26
Name of Work: BOUNDARY WALL & MAJOR REPAIR M.G.G.S. SUKET , BLOCK- KHAIRABAD, DISTT - KOTA , Scheme Name : - Samagra Shiksha- Integrated Scheme 2022-23, Revised A & F Sanctioned No. 6929 Dated 19/02/2025 (SUPPLEMENTARY PAB 2022-23/2)
Contract No: 9829095528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction (GSTN-08AAEPY6838J1ZY) BID ID -3224927 4278388.87 -15.31 3623367.54 Thirty Six Lakh Twenty Three Thousand Three Hundred and Sixty Seven
2.00 Jai Bhawani Contractor (GSTN-08FYCPS1132J1ZB) BID ID -3226606 4278388.87 -13.52 3699950.70 Thirty Six Lakh Ninty Nine Thousand Nine Hundred and Fifty
3.00 D.L. CONSTRUCTION WORK (GSTN-08AITPL6720D1Z3) BID ID -3226729 4278388.87 -13.24 3711930.19 Thirty Seven Lakh Eleven Thousand Nine Hundred and Thirty
4.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -3227245 4278388.87 -16.10 3589568.26 Thirty Five Lakh Eighty Nine Thousand Five Hundred and Sixty Eight
5.00 M/s S.P. Infrastructure (GSTN-NA) BID ID -3227069 4278388.87 -8.21 3927133.15 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Thirty Three
6.00 M/S CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -3227082 4278388.87 -8.00 3936117.76 Thirty Nine Lakh Thirty Six Thousand One Hundred and Seventeen
7.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3227022 4278388.87 -19.56 3441536.01 Thirty Four Lakh Fourty One Thousand Five Hundred and Thirty Six
8.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3226708 4278388.87 -11.51 3785946.31 Thirty Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: MATESHWARI CONSTRUCTION COMPANY(3441536.01)
BOQ Summary Details Tender Title: BOUNDARY WALL AND MAJOR REPAIR WORK OF MGGS SUKET DISTT-KOTA, BLOCK- KHAIRABAD Tender ID: 2025_RCSCE_482118_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI CONSTRUCTION COMPANY (BID ID -3227022) 3441536.01 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -3227245) 3589568.26 L2
3 Rajesh Construction (BID ID -3224927) 3623367.54 L3
4 Jai Bhawani Contractor (BID ID -3226606) 3699950.70 L4
5 D.L. CONSTRUCTION WORK (BID ID -3226729) 3711930.19 L5
6 M/s Shree Salasar Traders (BID ID -3226708) 3785946.31 L6
7 M/s S.P. Infrastructure (BID ID -3227069) 3927133.15 L7
8 M/S CHOUDHARY CONSTRUCTION (BID ID -3227082) 3936117.76 L8
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