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| # | 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
₹11.9 L
EMD Value
₹23,820
Closing Date
21 Apr 2025, 6:00 pmClosed
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 MGGS HATHOJ, JHOTWARA GRAMIN, JAIPUR
2025_RCSCE_458272_6
NIT 01/ 2025-26/08 Date 07-04-2025 ADPC SMSA JAIPUR
Open Tender
Civil Works
Percentage
120 days
Major Repair Work at MGGS HATHOJ, JHOTWARA GRAMIN
As per Tender Documents, NIB Documents
3 documents required · 3 mandatory
₹1,000
DPC RMSA JAIPUR / MD RISL JAIPUR
₹23,820
13 May 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: Meena Kanwar Created Date/Time: 13-May-2025 10:12 PM Tender Title: Major Repair Work at MGGS HATHOJ, JHOTWARA GRAMIN, JAIPUR Tender ID: 2025_RCSCE_458272_6
Tender Inviting Authority: - SPD, RCSCE, JAIPUR
Name of Work: REPAIR WORK AT MGGS HATHOJ, BLOCK-JHOTWARA GRAMIN, 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 -3133980 1190842.27 -22.61 921592.83 Nine Lakh Twenty One Thousand Five Hundred and Ninty Two
2.00 Shree Bhande Balaji Construction (GSTN-NA) BID ID -3130443 1190842.27 -18.51 970417.37 Nine Lakh Seventy Thousand Four Hundred and Seventeen
3.00 Sunilconstructioncompany (GSTN-NA) BID ID -3133613 1190842.27 -18.31 972799.05 Nine Lakh Seventy Two Thousand Seven Hundred and Ninty Nine
4.00 SHREE JAI HANUMAN ENTERPRISES (GSTN-NA) BID ID -3132961 1190842.27 -20.21 950173.05 Nine Lakh Fifty Thousand One Hundred and Seventy Three
5.00 SANWARIYA CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -3127518 1190842.27 -14.01 1024005.27 Ten Lakh Twenty Four Thousand Five
6.00 lakshy group jaipur (GSTN-NA) BID ID -3131627 1190842.27 -18.01 976371.58 Nine Lakh Seventy Six Thousand Three Hundred and Seventy One
7.00 SHREE BALAJI CONSTRUCTIONS (GSTN-NA) BID ID -3134179 1190842.27 -15.05 1011620.51 Ten Lakh Eleven Thousand Six Hundred and Twenty
8.00 Goyal Corporation (GSTN-NA) BID ID -3131974 1190842.27 -5.11 1129990.23 Eleven Lakh Twenty Nine Thousand Nine Hundred and Ninty
9.00 GHASAL ENTERPRISES (GSTN-NA) BID ID -3134544 1190842.27 -18.05 975895.24 Nine Lakh Seventy Five Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/s BHOLE BABA CONSTRUCTION COMPANY(921592.83)
BOQ Summary Details Tender Title: Major Repair Work at MGGS HATHOJ, JHOTWARA GRAMIN, JAIPUR Tender ID: 2025_RCSCE_458272_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHOLE BABA CONSTRUCTION COMPANY (BID ID -3133980) 921592.83 L1
2 SHREE JAI HANUMAN ENTERPRISES (BID ID -3132961) 950173.05 L2
3 Shree Bhande Balaji Construction (BID ID -3130443) 970417.37 L3
4 Sunilconstructioncompany (BID ID -3133613) 972799.05 L4
5 GHASAL ENTERPRISES (BID ID -3134544) 975895.24 L5
6 lakshy group jaipur (BID ID -3131627) 976371.58 L6
7 SHREE BALAJI CONSTRUCTIONS (BID ID -3134179) 1011620.51 L7
8 SANWARIYA CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -3127518) 1024005.27 L8
9 Goyal Corporation (BID ID -3131974) 1129990.23 L9
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