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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,500
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.C.E. Jaipur
MAJOR REPAIR WORK GSSS INDRA GANDHI NAGAR
2025_RCSCE_458461_11
NIT-01/2025-26
Open Tender
Construction Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL, JAIPUR
₹25,500
2 May 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Rajasthan Created By: Rupesh Kumar Created Date/Time: 02-May-2025 02:02 PM Tender Title: MAJOR REPAIR WORK GSSS INDRA GANDHI NAGAR Tender ID: 2025_RCSCE_458461_11
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMGRA SHIKSHA , KOTA
Name of Work: MAJOR REPAIR WORK AT GSSS INDRA GANDHI NAGAR
Contract No: - NIT 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENTERPRISES (GSTN-08FXDPS7177D1Z0) BID ID -3128437 1274762.20 -12.99 1109170.59 Eleven Lakh Nine Thousand One Hundred and Seventy
2.00 Modh Hanif Contractor (GSTN-08ABRPH8456M1ZS) BID ID -3130285 1274762.20 -4.21 1221094.71 Tweleve Lakh Twenty One Thousand Ninty Four
3.00 MS PRANJANA BUILDERS (GSTN-08CFVPS6525K1ZG) BID ID -3134969 1274762.20 -14.97 1083930.30 Ten Lakh Eighty Three Thousand Nine Hundred and Thirty
4.00 RAJENDRA SINGH CHOHAN (GSTN-08BIFPS1879B1Z3) BID ID -3135102 1274762.20 -6.66 1189863.04 Eleven Lakh Eighty Nine Thousand Eight Hundred and Sixty Three
5.00 M/S TEERATH ENTERPRISES (GSTN-NA) BID ID -3131857 1274762.20 -18.59 1037783.91 Ten Lakh Thirty Seven Thousand Seven Hundred and Eighty Three
6.00 RAM PAL CONTRACTOR (GSTN-NA) BID ID -3130225 1274762.20 -9.99 1147413.46 Eleven Lakh Fourty Seven Thousand Four Hundred and Thirteen
7.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3134111 1274762.20 -16.01 1070672.77 Ten Lakh Seventy Thousand Six Hundred and Seventy Two
8.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3130848 1274762.20 -15.01 1083420.39 Ten Lakh Eighty Three Thousand Four Hundred and Twenty
9.00 BTC Projects (GSTN-NA) BID ID -3126544 1274762.20 -19.50 1026183.57 Ten Lakh Twenty Six Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: BTC Projects(1026183.57)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GSSS INDRA GANDHI NAGAR Tender ID: 2025_RCSCE_458461_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BTC Projects (BID ID -3126544) 1026183.57 L1
2 M/S TEERATH ENTERPRISES (BID ID -3131857) 1037783.91 L2
3 M/s Shree Salasar Traders (BID ID -3134111) 1070672.77 L3
4 PAHADIYA ENTERPRISES (BID ID -3130848) 1083420.39 L4
5 MS PRANJANA BUILDERS (BID ID -3134969) 1083930.30 L5
6 DEV ENTERPRISES (BID ID -3128437) 1109170.59 L6
7 RAM PAL CONTRACTOR (BID ID -3130225) 1147413.46 L7
8 RAJENDRA SINGH CHOHAN (BID ID -3135102) 1189863.04 L8
9 Modh Hanif Contractor (BID ID -3130285) 1221094.71 L9
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