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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 |
Tender Value
₹13.7 L
EMD Value
₹27,460
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 KHAIRABAD
2025_RCSCE_458461_3
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
₹27,460
2 May 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: Rupesh Kumar Created Date/Time: 02-May-2025 02:31 PM Tender Title: MAJOR REPAIR WORK KHAIRABAD Tender ID: 2025_RCSCE_458461_3
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMGRA SHIKSHA , KOTA
Name of Work: MAJOR REPAIR WORK AT GSSS KHAIRABAD
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 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3131085 1373000.00 -10.47 1229246.90 Tweleve Lakh Twenty Nine Thousand Two Hundred and Fourty Six
2.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133428 1373000.00 -8.90 1250803.00 Tweleve Lakh Fifty Thousand Eight Hundred and Three
3.00 Shree Jee Construction (GSTN-NA) BID ID -3129143 1373000.00 -6.35 1285814.50 Tweleve Lakh Eighty Five Thousand Eight Hundred and Fourteen
4.00 M/s S.P. Infrastructure (GSTN-NA) BID ID -3134153 1373000.00 -7.21 1274006.70 Tweleve Lakh Seventy Four Thousand Six
Lowest Amount Quoted BY: SALIM KAKA SUPPLIERS(1229246.90)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK KHAIRABAD Tender ID: 2025_RCSCE_458461_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KAKA SUPPLIERS (BID ID -3131085) 1229246.90 L1
2 MATESHWARI CONSTRUCTION COMPANY (BID ID -3133428) 1250803.00 L2
3 M/s S.P. Infrastructure (BID ID -3134153) 1274006.70 L3
4 Shree Jee Construction (BID ID -3129143) 1285814.50 L4
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