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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAdmitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Admitted-Finance | |
| 2 | L2₹8.5 L+₹15,009.26 (1.80%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹8.5 L+₹16,088.36 (1.92%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹8.7 L+₹29,037.53 (3.47%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹9.3 L+₹93,489.06 (11.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
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.
ADPC SMSA KOTA
ADPC SMSA KOTA
MAJOR REPAIR WORK G.G.S.S.S. KUNAHADI DISTT-KOTA , BLOCK-KOTA
2025_RCSCE_510827_12
NITNO-10-2025-26-KOTA
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
1000 ADPC SMSA KOTA
₹19,620
Yes
17 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Nripati Singh Hada Created Date/Time: 17-Dec-2025 03:35 PM Tender Title: MAJOR REPAIR WORK G.G.S.S.S. KUNAHADI DISTT-KOTA , BLOCK-KOTA Tender ID: 2025_RCSCE_510827_12
Tender Inviting Authority: STATE BUDGET HEAD NITNO-10 (Civil)/2025-26
Name of Work: MAJOR REPAIR WORK G.G.S.S.S. KUNAHADI DISTT-KOTA , BLOCK-KOTA
Contract No: 9829095528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.L. CONSTRUCTION WORK (GSTN-08AITPL6720D1Z3) BID ID -3362265 980997.40 -13.24 851113.34 Eight Lakh Fifty One Thousand One Hundred and Thirteen
2.00 Balaji Construction Co. (GSTN-08EOYPS2401P1Z0) BID ID -3362410 980997.40 -14.77 836104.08 Eight Lakh Thirty Six Thousand One Hundred and Four
3.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -3362749 980997.40 -1.11 970108.33 Nine Lakh Seventy Thousand One Hundred and Eight
4.00 M/s AMBEY ENTERPRISES (GSTN-08AFHPB6257Q1ZX) BID ID -3376012 980997.40 -5.24 929593.14 Nine Lakh Twenty Nine Thousand Five Hundred and Ninty Three
5.00 D.S YADAV ENTERPRISES (GSTN-NA) BID ID -3361612 980997.40 -13.13 852192.44 Eight Lakh Fifty Two Thousand One Hundred and Ninty Two
6.00 M/S SOLANKI ENTERPRISES (GSTN-NA) BID ID -3358467 980997.40 -11.81 865141.61 Eight Lakh Sixty Five Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: Balaji Construction Co.(836104.08)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK G.G.S.S.S. KUNAHADI DISTT-KOTA , BLOCK-KOTA Tender ID: 2025_RCSCE_510827_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Co. (BID ID -3362410) 836104.08 L1
2 D.L. CONSTRUCTION WORK (BID ID -3362265) 851113.34 L2
3 D.S YADAV ENTERPRISES (BID ID -3361612) 852192.44 L3
4 M/S SOLANKI ENTERPRISES (BID ID -3358467) 865141.61 L4
5 M/s AMBEY ENTERPRISES (BID ID -3376012) 929593.14 L5
6 Ruchi Enterprises (BID ID -3362749) 970108.33 L6
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