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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.P.D.
R.C.S.C.E. Jaipur
MAJOR REPAIR WORK GUPS HANUWANT KHEDA
2025_RCSCE_458461_12
NIT-01/2025-26
Open Tender
Construction Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL, JAIPUR
₹9,820
6 May 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Rajasthan Created By: Rupesh Kumar Created Date/Time: 06-May-2025 06:54 PM Tender Title: MAJOR REPAIR WORK GUPS HANUWANT KHEDA Tender ID: 2025_RCSCE_458461_12
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMGRA SHIKSHA , KOTA
Name of Work: MAJOR REPAIR WORK AT GUPS HANUWANT KHEDA
Contract No: - NIT 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENTERPRISES (GSTN-08FXDPS7177D1Z0) BID ID -3128436 490687.16 -9.90 442109.13 Four Lakh Fourty Two Thousand One Hundred and Nine
2.00 Balaji Construction Co. (GSTN-08EOYPS2401P1Z0) BID ID -3133618 490687.16 -11.77 432933.28 Four Lakh Thirty Two Thousand Nine Hundred and Thirty Three
3.00 M/S HEMA ENTERPRISES (GSTN-NA) BID ID -3127984 490687.16 -8.88 447114.14 Four Lakh Fourty Seven Thousand One Hundred and Fourteen
4.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3130845 490687.16 -15.01 417035.02 Four Lakh Seventeen Thousand Thirty Five
5.00 DHANANJAY AND COMPANY (GSTN-NA) BID ID -3135057 490687.16 -11.07 436368.09 Four Lakh Thirty Six Thousand Three Hundred and Sixty Eight
6.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3134242 490687.16 -16.01 412128.15 Four Lakh Tweleve Thousand One Hundred and Twenty Eight
7.00 M/S TEERATH ENTERPRISES (GSTN-NA) BID ID -3131870 490687.16 -12.90 427388.52 Four Lakh Twenty Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Shree Salasar Traders(412128.15)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GUPS HANUWANT KHEDA Tender ID: 2025_RCSCE_458461_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Salasar Traders (BID ID -3134242) 412128.15 L1
2 PAHADIYA ENTERPRISES (BID ID -3130845) 417035.02 L2
3 M/S TEERATH ENTERPRISES (BID ID -3131870) 427388.52 L3
4 Balaji Construction Co. (BID ID -3133618) 432933.28 L4
5 DHANANJAY AND COMPANY (BID ID -3135057) 436368.09 L5
6 DEV ENTERPRISES (BID ID -3128436) 442109.13 L6
7 M/S HEMA ENTERPRISES (BID ID -3127984) 447114.14 L7
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