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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 AT G.S.S.S. BAROD
2025_RCSCE_458461_23
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
₹29,420
2 May 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Rupesh Kumar Created Date/Time: 02-May-2025 02:08 PM Tender Title: MAJOR REPAIR WORK AT G.S.S.S. BAROD Tender ID: 2025_RCSCE_458461_23
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMGRA SHIKSHA , KOTA
Name of Work: MAJOR REPAIR WORK AT G.S.S.S. BAROD
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 -3128424 1470999.50 -12.25 1290802.06 Tweleve Lakh Ninty Thousand Eight Hundred and Two
2.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -3129891 1470999.50 -14.99 1250496.67 Tweleve Lakh Fifty Thousand Four Hundred and Ninty Six
3.00 Saabri Construction (GSTN-08APMPA4355H1ZW) BID ID -3130321 1470999.50 -9.25 1334932.05 Thirteen Lakh Thirty Four Thousand Nine Hundred and Thirty Two
4.00 Balaji Construction Co. (GSTN-08EOYPS2401P1Z0) BID ID -3133647 1470999.50 -11.97 1294920.86 Tweleve Lakh Ninty Four Thousand Nine Hundred and Twenty
5.00 M/S TEERATH ENTERPRISES (GSTN-NA) BID ID -3131831 1470999.50 -15.58 1241817.78 Tweleve Lakh Fourty One Thousand Eight Hundred and Seventeen
6.00 M/S HEMA ENTERPRISES (GSTN-NA) BID ID -3128081 1470999.50 -13.69 1269619.67 Tweleve Lakh Sixty Nine Thousand Six Hundred and Ninteen
7.00 AARNA CONSTRUCTION (GSTN-NA) BID ID -3135833 1470999.50 -24.50 1110604.62 Eleven Lakh Ten Thousand Six Hundred and Four
Lowest Amount Quoted BY: AARNA CONSTRUCTION(1110604.62)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT G.S.S.S. BAROD Tender ID: 2025_RCSCE_458461_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARNA CONSTRUCTION (BID ID -3135833) 1110604.62 L1
2 M/S TEERATH ENTERPRISES (BID ID -3131831) 1241817.78 L2
3 M/s D.K. Construction (BID ID -3129891) 1250496.67 L3
4 M/S HEMA ENTERPRISES (BID ID -3128081) 1269619.67 L4
5 DEV ENTERPRISES (BID ID -3128424) 1290802.06 L5
6 Balaji Construction Co. (BID ID -3133647) 1294920.86 L6
7 Saabri Construction (BID ID -3130321) 1334932.05 L7
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