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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.4 LAdmitted-Finance | -22.05% | ₹11.4 L | L1 | Admitted-Finance |
| 2 | L2₹12.2 L+₹86,521.56 (7.62%)Admitted-Finance | -16.11% | ₹12.2 L+₹86,521.56 (7.62%) | L2 | Admitted-Finance |
| 3 | L3₹12.4 L+₹1.0 L (8.83%)Admitted-Finance | -15.17% | ₹12.4 L+₹1.0 L (8.83%) | L3 | Admitted-Finance |
| 4 | L4₹12.6 L+₹1.3 L (11.3%)Admitted-Finance | -13.25% | ₹12.6 L+₹1.3 L (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹12.6 L+₹1.3 L (11.3%)Admitted-Finance | -13.21% | ₹12.6 L+₹1.3 L (11.3%) | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Nov 2025, 6:00 pmClosed
ADPC SMSA BHILWARA
ADPC SMSA BHILWARA
283-CONSTRUCTION OF BOUNDARY WALL WORK AT G.S.S.S. DEVLI (SUWANA)
2025_RCSCE_512691_10
NIT-11/2025-26-SMSA BHILWARA JAIPUR
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA Bhilwara/MD RISL Jaipur
₹30,000
5 Dec 2025
13 Nov 2025
1 Dec 2025
13 Nov 2025
28 Nov 2025
13 Nov 2025
eProcurement System Government of Rajasthan Created By: Kalpana Sharma Created Date/Time: 05-Dec-2025 04:42 PM Tender Title: 283-CONSTRUCTION OF BOUNDARY WALL WORK AT G.S.S.S. DEVLI (SUWANA) Tender ID: 2025_RCSCE_512691_10
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : CONSTRUCTION OF BOUNDARY WALL WORK AT G.S.S.S. DEVLI (SUWANA)
Contract No: NIT No. 11/2025-26 S.No. 283
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI HARI CONSTRUCTION (GSTN-08ERFPK9050J1ZE) BID ID -3370565 1456591.95 -8.61 1331179.38 Thirteen Lakh Thirty One Thousand One Hundred and Seventy Nine
2.00 Shri Dev Building Material Suppliers (GSTN-08AQLPG2279A1Z0) BID ID -3371531 1456591.95 -13.25 1263593.52 Tweleve Lakh Sixty Three Thousand Five Hundred and Ninty Three
3.00 KAILASH CHANDRA KUMAWAT (GSTN-08BTPPK9953H1ZW) BID ID -3377582 1456591.95 -11.99 1281946.58 Tweleve Lakh Eighty One Thousand Nine Hundred and Fourty Six
4.00 GYANESHWAR LAL SHARMA (GSTN-08CICPS0562F1ZB) BID ID -3381358 1456591.95 -11.51 1288938.22 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Thirty Eight
5.00 S.K. CONST. COM. (GSTN-08BZKPK8139A1ZB) BID ID -3381550 1456591.95 -13.21 1264176.15 Tweleve Lakh Sixty Four Thousand One Hundred and Seventy Six
6.00 SHREE KRISHNA ENTERPRISES (GSTN-08BDVPJ6707J1ZV) BID ID -3381565 1456591.95 -16.11 1221934.99 Tweleve Lakh Twenty One Thousand Nine Hundred and Thirty Four
7.00 M/S Arham Enterprises, Chittorgarh (GSTN-NA) BID ID -3369843 1456591.95 -15.17 1235626.95 Tweleve Lakh Thirty Five Thousand Six Hundred and Twenty Six
8.00 MATESHWARI ENTERPRISES (GSTN-NA) BID ID -3370218 1456591.95 -22.05 1135413.43 Eleven Lakh Thirty Five Thousand Four Hundred and Thirteen
9.00 SANWALIYA CONSTRUCTION (GSTN-NA) BID ID -3371977 1456591.95 -5.50 1376479.39 Thirteen Lakh Seventy Six Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: MATESHWARI ENTERPRISES(1135413.43)
BOQ Summary Details Tender Title: 283-CONSTRUCTION OF BOUNDARY WALL WORK AT G.S.S.S. DEVLI (SUWANA) Tender ID: 2025_RCSCE_512691_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI ENTERPRISES (BID ID -3370218) 1135413.43 L1
2 SHREE KRISHNA ENTERPRISES (BID ID -3381565) 1221934.99 L2
3 M/S Arham Enterprises, Chittorgarh (BID ID -3369843) 1235626.95 L3
4 Shri Dev Building Material Suppliers (BID ID -3371531) 1263593.52 L4
5 S.K. CONST. COM. (BID ID -3381550) 1264176.15 L5
6 KAILASH CHANDRA KUMAWAT (BID ID -3377582) 1281946.58 L6
7 GYANESHWAR LAL SHARMA (BID ID -3381358) 1288938.22 L7
8 SHRI HARI CONSTRUCTION (BID ID -3370565) 1331179.38 L8
9 SANWALIYA CONSTRUCTION (BID ID -3371977) 1376479.39 L9
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