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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 B 59 PURANI RESONANCE KE PASS NEW JAWAHAR NAGAR KOTA 324005 | KOTA | KOTA | RAJASTHAN | 324005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
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 GANESH NAGAR
2025_RCSCE_458461_15
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
₹19,620
2 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: 02-May-2025 02:06 PM Tender Title: MAJOR REPAIR WORK GUPS GANESH NAGAR Tender ID: 2025_RCSCE_458461_15
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMGRA SHIKSHA , KOTA
Name of Work: MAJOR REPAIR WORK AT GUPS GANESH NAGAR
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 -3128435 980999.08 -11.85 864750.69 Eight Lakh Sixty Four Thousand Seven Hundred and Fifty
2.00 SHREE NATH ENTERPRISES (GSTN-08ALKPG6129M1ZP) BID ID -3129476 980999.08 -7.00 912329.14 Nine Lakh Tweleve Thousand Three Hundred and Twenty Nine
3.00 MS PRANJANA BUILDERS (GSTN-08CFVPS6525K1ZG) BID ID -3135134 980999.08 -11.97 863573.49 Eight Lakh Sixty Three Thousand Five Hundred and Seventy Three
4.00 RAJAT CONSTRUCTION COMPANY (GSTN-08GGNPS9611G1ZR) BID ID -3135715 980999.08 -7.50 907424.15 Nine Lakh Seven Thousand Four Hundred and Twenty Four
5.00 BTC Projects (GSTN-NA) BID ID -3126549 980999.08 -19.50 789704.26 Seven Lakh Eighty Nine Thousand Seven Hundred and Four
6.00 SANGAM DECORATORS (GSTN-NA) BID ID -3127874 980999.08 -16.21 821979.13 Eight Lakh Twenty One Thousand Nine Hundred and Seventy Nine
7.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3134491 980999.08 -16.01 823941.13 Eight Lakh Twenty Three Thousand Nine Hundred and Fourty One
8.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3130826 980999.08 -15.01 833751.12 Eight Lakh Thirty Three Thousand Seven Hundred and Fifty One
9.00 ANSH ASSOCIATES (GSTN-NA) BID ID -3130272 980999.08 -9.99 882997.27 Eight Lakh Eighty Two Thousand Nine Hundred and Ninty Seven
10.00 Mahalaxmi Enterprises (GSTN-NA) BID ID -3134346 980999.08 -16.43 819820.93 Eight Lakh Ninteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: BTC Projects(789704.26)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GUPS GANESH NAGAR Tender ID: 2025_RCSCE_458461_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BTC Projects (BID ID -3126549) 789704.26 L1
2 Mahalaxmi Enterprises (BID ID -3134346) 819820.93 L2
3 SANGAM DECORATORS (BID ID -3127874) 821979.13 L3
4 M/s Shree Salasar Traders (BID ID -3134491) 823941.13 L4
5 PAHADIYA ENTERPRISES (BID ID -3130826) 833751.12 L5
6 MS PRANJANA BUILDERS (BID ID -3135134) 863573.49 L6
7 DEV ENTERPRISES (BID ID -3128435) 864750.69 L7
8 ANSH ASSOCIATES (BID ID -3130272) 882997.27 L8
9 RAJAT CONSTRUCTION COMPANY (BID ID -3135715) 907424.15 L9
10 SHREE NATH ENTERPRISES (BID ID -3129476) 912329.14 L10
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