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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹12,749.04 (1.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹21,545.88 (2.32%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.8 L+₹1.5 L (16.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.2 L+₹1.9 L (20.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,500
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.
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 GSSS KHORABISAL, JALSU, JAIPUR
2025_RCSCE_512753_79
NIT 10 (CIVIL)/2025-26/ 4786 DATE 27-10-2023 ADPC SMSA JAIPUR
Open Tender
Civil Works
Percentage
60 days
Major Repair Work at GSSS KHORABISAL, JALSU, JAIPU
As per Tender Documents, NIB Documents
2 documents required · 2 mandatory
₹1,000
DPC RMSA JAIPUR / MD RISL JAIPUR
₹25,500
2 Dec 2025
16 Nov 2025
25 Nov 2025
16 Nov 2025
24 Nov 2025
16 Nov 2025
eProcurement System Government of Rajasthan Created By: Jitendra Kumar Maurya Created Date/Time: 02-Dec-2025 04:39 AM Tender Title: Major Repair Work at GSSS KHORABISAL, JALSU, JAIPUR Tender ID: 2025_RCSCE_512753_79
Tender Inviting Authority: - SPD, RCSCE, JAIPUR
Name of Work: MAJOR REPAIR WORK AT GOVT. SENIOR SECONDARY SCHOOL KHORABISAL, BLOCK- JALSU, DISTRICT-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 BHOLE BABA CONSTRUCTION COMPANY (GSTN-08BFUPP1334N1ZR) BID ID -3373124 1274904.00 -25.31 952225.80 Nine Lakh Fifty Two Thousand Two Hundred and Twenty Five
2.00 M/s FAUJI CONTRACTOR (GSTN-08DHTPP9741N1Z3) BID ID -3374698 1274904.00 -26.00 943428.96 Nine Lakh Fourty Three Thousand Four Hundred and Twenty Eight
3.00 SHRI SHYAM AGENCIES (GSTN-NA) BID ID -3370191 1274904.00 -12.10 1120640.62 Eleven Lakh Twenty Thousand Six Hundred and Fourty
4.00 NARAYAN CONSTRUCATION COMPANY (GSTN-NA) BID ID -3373288 1274904.00 -5.90 1199684.66 Eleven Lakh Ninty Nine Thousand Six Hundred and Eighty Four
5.00 MS AVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376332 1274904.00 -27.00 930679.92 Nine Lakh Thirty Thousand Six Hundred and Seventy Nine
6.00 VIPASANA CONSTRUCTION (GSTN-NA) BID ID -3373094 1274904.00 -15.08 1082648.48 Ten Lakh Eighty Two Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: MS AVI CONSTRUCTION COMPANY(930679.92)
BOQ Summary Details Tender Title: Major Repair Work at GSSS KHORABISAL, JALSU, JAIPUR Tender ID: 2025_RCSCE_512753_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AVI CONSTRUCTION COMPANY (BID ID -3376332) 930679.92 L1
2 M/s FAUJI CONTRACTOR (BID ID -3374698) 943428.96 L2
3 M/s BHOLE BABA CONSTRUCTION COMPANY (BID ID -3373124) 952225.80 L3
4 VIPASANA CONSTRUCTION (BID ID -3373094) 1082648.48 L4
5 SHRI SHYAM AGENCIES (BID ID -3370191) 1120640.62 L5
6 NARAYAN CONSTRUCATION COMPANY (BID ID -3373288) 1199684.66 L6
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