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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.2 L+₹27,740.24 (9.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.4 L+₹45,002.17 (15.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.6 L+₹60,144.22 (20.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.7 L+₹69,047.75 (23.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,120
Closing Date
26 Sept 2025, 6:00 pmClosed
Sr. DGM, Jaipur (Rural)
RIICO, Jaipur (Rural, Unit Office, Bais Godam, Jai
As per BOQ
2025_RIICO_502509_1
U(12)-3/2025-26/NITNo.27/997
Open Tender
Civil Works
Percentage
90 days
Kant Kalwar
As per Tender documents
4 documents required · 4 mandatory
₹590
RIICO Through SSO Portal
₹12,120
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 01:04 PM Tender Title: General cleaning work at Industrial area kant Kalwar,jaipur Tender ID: 2025_RIICO_502509_1
Tender Inviting Authority: Sr. DGM, RIICO, Jaipur (Rural)
Name of Work:General cleaning work at I/A Kant Kalwar
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 -3319127 605682.00 -43.68 341120.10 Three Lakh Fourty One Thousand One Hundred and Twenty
2.00 R K BUILDCON (GSTN-08AKEPJ4384Q1ZH) BID ID -3321238 605682.00 -39.71 365165.68 Three Lakh Sixty Five Thousand One Hundred and Sixty Five
3.00 M/S AKSHAY ELECTRONICS (GSTN-08ANWPS0562Q1ZW) BID ID -3321470 605682.00 -51.11 296117.93 Two Lakh Ninty Six Thousand One Hundred and Seventeen
4.00 M/S TEJASV ENTERPRISES (GSTN-NA) BID ID -3321792 605682.00 -9.00 551170.62 Five Lakh Fifty One Thousand One Hundred and Seventy
5.00 SHREE JAGDAMBA CONSTRUCTION (GSTN-NA) BID ID -3321979 605682.00 -41.18 356262.15 Three Lakh Fifty Six Thousand Two Hundred and Sixty Two
6.00 Shyam Infra construction company (GSTN-NA) BID ID -3321702 605682.00 -34.99 393753.87 Three Lakh Ninty Three Thousand Seven Hundred and Fifty Three
7.00 Mahi Construction (GSTN-NA) BID ID -3321432 605682.00 -32.51 408774.78 Four Lakh Eight Thousand Seven Hundred and Seventy Four
8.00 VAIBHAV SERVICES (GSTN-NA) BID ID -3320589 605682.00 -10.00 545113.80 Five Lakh Fourty Five Thousand One Hundred and Thirteen
9.00 SALASAR BALAJI MINERALS (GSTN-NA) BID ID -3319443 605682.00 -36.52 384486.93 Three Lakh Eighty Four Thousand Four Hundred and Eighty Six
10.00 ARIHAN SOLUTIONS (GSTN-NA) BID ID -3322015 605682.00 -14.14 520038.57 Five Lakh Twenty Thousand Thirty Eight
11.00 M/s MANVI ENTERPRISES (GSTN-NA) BID ID -3322043 605682.00 -46.53 323858.17 Three Lakh Twenty Three Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S AKSHAY ELECTRONICS(296117.93)
BOQ Summary Details Tender Title: General cleaning work at Industrial area kant Kalwar,jaipur Tender ID: 2025_RIICO_502509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAY ELECTRONICS (BID ID -3321470) 296117.93 L1
2 M/s MANVI ENTERPRISES (BID ID -3322043) 323858.17 L2
3 M/s RAM SINGH SISODIA (BID ID -3319127) 341120.10 L3
4 SHREE JAGDAMBA CONSTRUCTION (BID ID -3321979) 356262.15 L4
5 R K BUILDCON (BID ID -3321238) 365165.68 L5
6 SALASAR BALAJI MINERALS (BID ID -3319443) 384486.93 L6
7 Shyam Infra construction company (BID ID -3321702) 393753.87 L7
8 Mahi Construction (BID ID -3321432) 408774.78 L8
9 ARIHAN SOLUTIONS (BID ID -3322015) 520038.57 L9
10 VAIBHAV SERVICES (BID ID -3320589) 545113.80 L10
11 M/S TEJASV ENTERPRISES (BID ID -3321792) 551170.62 L11
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