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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,420
Closing Date
26 Sept 2025, 6:00 pmClosed
Sr. DGM, Jaipur (Rural)
RIICO Jaipur (Rural) unit office
As per BOQ
2025_RIICO_502519_1
U(12)-3/2025-26/NITNo.27/997
Open Tender
Civil Works
Percentage
90 days
Manpur Macheri
As per Tender Documents
4 documents required · 4 mandatory
₹590
RIICO Through SSO Portal
₹8,420
29 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System Government of Rajasthan Created By: RAM KRISHNA SINGH RUHELA Created Date/Time: 29-Sep-2025 01:10 PM Tender Title: General cleaning work at Industrial area manpur Machedi Tender ID: 2025_RIICO_502519_1
Tender Inviting Authority: Sr. DGM, RIICO, Jaipur (Rural)
Name of Work: General Cleaning work at I/A Manpur Machedi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s RAM SINGH SISODIA (GSTN-08ASSPS4821P1ZQ) BID ID -3319098 421470.00 -43.68 237371.90 Two Lakh Thirty Seven Thousand Three Hundred and Seventy One
2.00 R K BUILDCON (GSTN-08AKEPJ4384Q1ZH) BID ID -3320867 421470.00 -38.91 257476.02 Two Lakh Fifty Seven Thousand Four Hundred and Seventy Six
3.00 M/S AKSHAY ELECTRONICS (GSTN-08ANWPS0562Q1ZW) BID ID -3321468 421470.00 -54.11 193412.58 One Lakh Ninty Three Thousand Four Hundred and Tweleve
4.00 SHREE JAGDAMBA CONSTRUCTION (GSTN-NA) BID ID -3321942 421470.00 -45.32 230459.80 Two Lakh Thirty Thousand Four Hundred and Fifty Nine
5.00 Mahi Construction (GSTN-NA) BID ID -3321484 421470.00 -32.51 284450.10 Two Lakh Eighty Four Thousand Four Hundred and Fifty
6.00 Shyam Infra construction company (GSTN-NA) BID ID -3321718 421470.00 -32.91 282764.22 Two Lakh Eighty Two Thousand Seven Hundred and Sixty Four
7.00 M/s MANVI ENTERPRISES (GSTN-NA) BID ID -3322055 421470.00 -33.69 279476.76 Two Lakh Seventy Nine Thousand Four Hundred and Seventy Six
8.00 SALASAR BALAJI MINERALS (GSTN-NA) BID ID -3319530 421470.00 -36.52 267549.16 Two Lakh Sixty Seven Thousand Five Hundred and Fourty Nine
9.00 M/S SHRI SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3321817 421470.00 -25.00 316102.50 Three Lakh Sixteen Thousand One Hundred and Two
10.00 ARIHAN SOLUTIONS (GSTN-NA) BID ID -3322005 421470.00 -14.14 361874.14 Three Lakh Sixty One Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S AKSHAY ELECTRONICS(193412.58)
BOQ Summary Details Tender Title: General cleaning work at Industrial area manpur Machedi Tender ID: 2025_RIICO_502519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAY ELECTRONICS (BID ID -3321468) 193412.58 L1
2 SHREE JAGDAMBA CONSTRUCTION (BID ID -3321942) 230459.80 L2
3 M/s RAM SINGH SISODIA (BID ID -3319098) 237371.90 L3
4 R K BUILDCON (BID ID -3320867) 257476.02 L4
5 SALASAR BALAJI MINERALS (BID ID -3319530) 267549.16 L5
6 M/s MANVI ENTERPRISES (BID ID -3322055) 279476.76 L6
7 Shyam Infra construction company (BID ID -3321718) 282764.22 L7
8 Mahi Construction (BID ID -3321484) 284450.10 L8
9 M/S SHRI SHYAM CONSTRUCTION COMPANY (BID ID -3321817) 316102.50 L9
10 ARIHAN SOLUTIONS (BID ID -3322005) 361874.14 L10
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