Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.3 L+₹156.84 (0.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.7 L+₹1.3 L (10.00%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.4 L+₹2.0 L (15.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.5 L+₹2.2 L (16.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,380
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, RCSCE, Jaipur
SE, RCSCE, Jaipur
Major Repair Works under state budget head (Budget Announcement 2025-26) at GSSS_Vishisth_Purava_Sirohi
2025_RCSCE_510755_1
NIT_10(CIVIL)/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Vishisht Purva
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹31,380
8 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Magan Lal Created Date/Time: 08-Dec-2025 04:39 PM Tender Title: Major Repair Works Tender ID: 2025_RCSCE_510755_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head (Budget Announcement 2025-26) at GSSS_Vishisth_Purva (Sirohi)
Contract No: 9001505322
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 Shre Sarneshwar Construction Co. (GSTN-08EASPS2568PIZF) BID ID -3357097 1568387.78 -2.11 1535294.80 Fifteen Lakh Thirty Five Thousand Two Hundred and Ninty Four
2.00 M/S SHREEJI ENTERPRISES, SIROHI (GSTN-NA) BID ID -3361126 1568387.78 -.99 1552860.74 Fifteen Lakh Fifty Two Thousand Eight Hundred and Sixty
3.00 MEERA CONSTRUCTION CO. (GSTN-NA) BID ID -3361836 1568387.78 -6.50 1466442.57 Fourteen Lakh Sixty Six Thousand Four Hundred and Fourty Two
4.00 Pushkar Raj Enterprises (GSTN-NA) BID ID -3359260 1568387.78 -14.99 1333286.45 Thirteen Lakh Thirty Three Thousand Two Hundred and Eighty Six
5.00 Krishna Buildcom and suppliers (GSTN-NA) BID ID -3359086 1568387.78 -15.00 1333129.61 Thirteen Lakh Thirty Three Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Krishna Buildcom and suppliers(1333129.61)
BOQ Summary Details Tender Title: Major Repair Works Tender ID: 2025_RCSCE_510755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Buildcom and suppliers (BID ID -3359086) 1333129.61 L1
2 Pushkar Raj Enterprises (BID ID -3359260) 1333286.45 L2
3 MEERA CONSTRUCTION CO. (BID ID -3361836) 1466442.57 L3
4 M/S Shre Sarneshwar Construction Co. (BID ID -3357097) 1535294.80 L4
5 M/S SHREEJI ENTERPRISES, SIROHI (BID ID -3361126) 1552860.74 L5
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 16.57 MB
Tendernotice_2.pdf
PDF • 7.82 MB
BOQ_909876.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .