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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹82.0 L+₹3.0 L (3.85%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹84.8 L+₹5.8 L (7.38%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹86.1 L+₹7.1 L (8.99%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹87.4 L+₹8.4 L (10.6%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 5 | Accepted-Finance Accepted |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
24 Sept 2025, 6:00 pmClosed
Unit Head
Display Centre Ind area Stone Park Jodhpur
Providing and Fixing Interlocking Tiles at Ind. Area Mathania.
2025_RIICO_500888_1
09/2025-26
Open Tender
Civil Works
Percentage
365 days
Ind area Mathania
Scanned copy of Proof of Submission of Bid Security Money, Tender Fee and RISL Fee
3 documents required · 3 mandatory
₹5,900
RIICO MANDORE
₹2.5 L
29 Sept 2025
15 Sept 2025
26 Sept 2025
15 Sept 2025
24 Sept 2025
15 Sept 2025
15 Sept 2025 - 24 Sept 2025
eProcurement System Government of Rajasthan Created By: NARENDRA PATWA Created Date/Time: 29-Sep-2025 01:49 PM Tender Title: Providing and Fixing Interlocking Tiles at Ind. Area Mathania. Tender ID: 2025_RIICO_500888_1
Tender Inviting Authority: RIICO MANDORE
Name of Work: Providing and fixing Interlocking Tiles at Ind. Area Mathania.
Contract No: NIT 09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARIHAR CONSTRUCTION (GSTN-08AARPP4616J1Z6) BID ID -3318893 12718306.89 -31.11 8761641.62 Eighty Seven Lakh Sixty One Thousand Six Hundred and Fourty One
2.00 M/s Prakash builders (GSTN-08BELPB5525F1ZO) BID ID -3318976 12718306.89 -21.52 9981327.25 Ninty Nine Lakh Eighty One Thousand Three Hundred and Twenty Seven
3.00 M/S RAJ CONSTRUCTION COMPANY (GSTN-08DDJPS5844D1Z7) BID ID -3319220 12718306.89 -31.30 8737476.83 Eighty Seven Lakh Thirty Seven Thousand Four Hundred and Seventy Six
4.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3319245 12718306.89 -33.33 8479295.20 Eighty Four Lakh Seventy Nine Thousand Two Hundred and Ninty Five
5.00 M/s. Devi Singh Rajpurohit (GSTN-08AHZPR8660D1ZJ) BID ID -3319269 12718306.89 -32.33 8606478.27 Eighty Six Lakh Six Thousand Four Hundred and Seventy Eight
6.00 STAR CONTRACTOR (GSTN-NA) BID ID -3317624 12718306.89 -37.91 7896796.75 Seventy Eight Lakh Ninty Six Thousand Seven Hundred and Ninty Six
7.00 M.R. Construction (GSTN-NA) BID ID -3319042 12718306.89 -35.52 8200764.28 Eighty Two Lakh Seven Hundred and Sixty Four
8.00 AVYUKT BUILDERS (GSTN-NA) BID ID -3318973 12718306.89 -25.49 9476410.46 Ninty Four Lakh Seventy Six Thousand Four Hundred and Ten
9.00 Shree Vishwakarma Construction (GSTN-NA) BID ID -3319300 12718306.89 -28.23 9127928.85 Ninty One Lakh Twenty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: STAR CONTRACTOR(7896796.75)
BOQ Summary Details Tender Title: Providing and Fixing Interlocking Tiles at Ind. Area Mathania. Tender ID: 2025_RIICO_500888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR CONTRACTOR (BID ID -3317624) 7896796.75 L1
2 M.R. Construction (BID ID -3319042) 8200764.28 L2
3 J K D Construction (BID ID -3319245) 8479295.20 L3
4 M/s. Devi Singh Rajpurohit (BID ID -3319269) 8606478.27 L4
5 M/S RAJ CONSTRUCTION COMPANY (BID ID -3319220) 8737476.83 L5
6 PARIHAR CONSTRUCTION (BID ID -3318893) 8761641.62 L6
7 Shree Vishwakarma Construction (BID ID -3319300) 9127928.85 L7
8 AVYUKT BUILDERS (BID ID -3318973) 9476410.46 L8
9 M/s Prakash builders (BID ID -3318976) 9981327.25 L9
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