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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 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance UNKNOWN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹32,940
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.E. JAIPUR
S.P.D. R.C.S.E. JAIPUR
Major Repair work at Govt. Sr.Secondary School Geroli Block Deoli
2025_RCSCE_457088_1
NIT 01/2025-26 RMSA TONK
Open Tender
Civil Works
Percentage
60 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK / MD RISL JAIPUR
₹32,940
22 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 22-Apr-2025 05:06 PM Tender Title: Major Repair work at Govt. Sr.Secondary School Geroli Block Deoli Tender ID: 2025_RCSCE_457088_1
Tender Inviting Authority : SPD, SMSA, JAIPUR
Name of Work : Major Repair work at Govt. Sr.Secondary School Geroli Block Deoli
Contract No : 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR MEENA (GSTN-08ATTPR1103P1Z3) BID ID -3130206 1646910.74 -11.86 1451587.13 Fourteen Lakh Fifty One Thousand Five Hundred and Eighty Seven
2.00 Raj Construction Company (GSTN-08AEXPC5930N1ZU) BID ID -3134374 1646910.74 -14.53 1407614.61 Fourteen Lakh Seven Thousand Six Hundred and Fourteen
3.00 RAJASTHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134897 1646910.74 -15.51 1391474.88 Thirteen Lakh Ninty One Thousand Four Hundred and Seventy Four
4.00 SAI CONSTRUCTION (GSTN-NA) BID ID -3134731 1646910.74 -5.80 1551389.92 Fifteen Lakh Fifty One Thousand Three Hundred and Eighty Nine
5.00 Abdul Salam Contractor (GSTN-NA) BID ID -3130033 1646910.74 -12.37 1443187.88 Fourteen Lakh Fourty Three Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJASTHAN CONSTRUCTION COMPANY(1391474.88)
BOQ Summary Details Tender Title: Major Repair work at Govt. Sr.Secondary School Geroli Block Deoli Tender ID: 2025_RCSCE_457088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASTHAN CONSTRUCTION COMPANY (BID ID -3134897) 1391474.88 L1
2 Raj Construction Company (BID ID -3134374) 1407614.61 L2
3 Abdul Salam Contractor (BID ID -3130033) 1443187.88 L3
4 RAJENDRA KUMAR MEENA (BID ID -3130206) 1451587.13 L4
5 SAI CONSTRUCTION (BID ID -3134731) 1551389.92 L5
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