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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,220
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.
SPD, RCSCE, Jaipur, Block No. 6, Dr. Radha Krishan
SPD, RCSCE, Jaipur, Block No. 6, Dr. Radha Krishanan Siksha Sankul, JLN Marg, Oppsite of OTS, Jaipur
Major Repair Work at GOVT SR SEC KAREDA KHURD, CHAKSU, JAIPUR
2025_RCSCE_458272_2
NIT 01/ 2025-26/08 Date 07-04-2025 ADPC SMSA JAIPUR
Open Tender
Civil Works
Percentage
120 days
Major Repair Work at GOVT SR SEC KAREDA KHURD, CHA
As per Tender Documents, NIB Documents
3 documents required · 3 mandatory
₹1,000
DPC RMSA JAIPUR / MD RISL JAIPUR
₹39,220
13 May 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: Meena Kanwar Created Date/Time: 13-May-2025 09:45 PM Tender Title: Major Repair Work at GOVT SR SEC KAREDA KHURD, CHAKSU, JAIPUR Tender ID: 2025_RCSCE_458272_2
Tender Inviting Authority: - SPD, RCSCE, JAIPUR
Name of Work: REPAIR WORK AT Govt SSS KAREDA KHURD ,, BLOCK- CHAKSU , JAIPUR
Contract No: 9829303103
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 Shanti Construction Co. (GSTN-08BYTPS9472E1ZI) BID ID -3133439 1960731.08 -10.25 1759756.14 Seventeen Lakh Fifty Nine Thousand Seven Hundred and Fifty Six
2.00 Goyal Corporation (GSTN-NA) BID ID -3131989 1960731.08 -6.21 1838969.68 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Sixty Nine
3.00 G K ENTERPRISES (GSTN-NA) BID ID -3129393 1960731.08 -5.05 1861714.16 Eighteen Lakh Sixty One Thousand Seven Hundred and Fourteen
4.00 M/S SAWARIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3130190 1960731.08 -8.30 1797990.40 Seventeen Lakh Ninty Seven Thousand Nine Hundred and Ninty
5.00 M/s SHUBHI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -3133783 1960731.08 -6.10 1841126.48 Eighteen Lakh Fourty One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Shanti Construction Co.(1759756.14)
BOQ Summary Details Tender Title: Major Repair Work at GOVT SR SEC KAREDA KHURD, CHAKSU, JAIPUR Tender ID: 2025_RCSCE_458272_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shanti Construction Co. (BID ID -3133439) 1759756.14 L1
2 M/S SAWARIYA CONSTRUCTION COMPANY (BID ID -3130190) 1797990.40 L2
3 Goyal Corporation (BID ID -3131989) 1838969.68 L3
4 M/s SHUBHI CONSTRUCTION & SUPPLIERS (BID ID -3133783) 1841126.48 L4
5 G K ENTERPRISES (BID ID -3129393) 1861714.16 L5
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