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| # | Company | Status |
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| 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
₹60.5 L
EMD Value
₹1.2 L
Closing Date
2 Jul 2025, 6:00 pmClosed
ADPC SMSA KOTA
ADPC SMSA KOTA
BOUNDARY WALL AND MAJOR REPAIR WORK OF GSSS HIRIYA KHEDI DISTT-KOTA, BLOCK- KHAIRABAD
2025_RCSCE_482118_37
NITNO-05(CIVIL)/2025-26
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
1000 ADPC SMSA KOTA
₹1.2 L
Yes
15 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: Nripati Singh Hada Created Date/Time: 15-Jul-2025 04:53 PM Tender Title: BOUNDARY WALL AND MAJOR REPAIR WORK OF GSSS HIRIYA KHEDI DISTT-KOTA, BLOCK- KHAIRABAD Tender ID: 2025_RCSCE_482118_37
Tender Inviting Authority: STATE PROJECT COORDINATOR RCSCE JAIPUR RAJASTHAN NITNO-05 (Civil)/2025-26
Name of Work: BOUNDARY WALL & MAJOR REPAIR G.S.S.S. HIRIYA KHEDI , BLOCK- KHAIRABAD, DISTT - KOTA , Scheme Name : - Samagra Shiksha- Integrated Scheme 2022-23, Revised A & F Sanctioned No. 6929 Dated 19/02/2025 (SUPPLEMENTARY PAB 2022-23/2)
Contract No: 9829095528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P & D CONSTRUCTION COMPANY (GSTN-08CTCPP2634N2Z9) BID ID -3225689 6052998.90 -9.22 5494912.40 Fifty Four Lakh Ninty Four Thousand Nine Hundred and Tweleve
2.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3225939 6052998.90 -15.47 5116599.97 Fifty One Lakh Sixteen Thousand Five Hundred and Ninty Nine
3.00 D.L. CONSTRUCTION WORK (GSTN-08AITPL6720D1Z3) BID ID -3226681 6052998.90 -13.24 5251581.85 Fifty Two Lakh Fifty One Thousand Five Hundred and Eighty One
4.00 MS PRANJANA BUILDERS (GSTN-08CFVPS6525K1ZG) BID ID -3227464 6052998.90 -17.97 4965275.00 Fourty Nine Lakh Sixty Five Thousand Two Hundred and Seventy Five
5.00 D S YADAV ENTERPRISES (GSTN-NA) BID ID -3226276 6052998.90 -19.12 4895665.51 Fourty Eight Lakh Ninty Five Thousand Six Hundred and Sixty Five
6.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226664 6052998.90 -19.56 4869032.32 Fourty Eight Lakh Sixty Nine Thousand Thirty Two
7.00 M/s Shree Salasar Traders (GSTN-NA) BID ID -3226727 6052998.90 -11.51 5356298.73 Fifty Three Lakh Fifty Six Thousand Two Hundred and Ninty Eight
8.00 joshi construction (GSTN-NA) BID ID -3227159 6052998.90 -10.00 5447699.01 Fifty Four Lakh Fourty Seven Thousand Six Hundred and Ninty Nine
9.00 M/s S.P. Infrastructure (GSTN-NA) BID ID -3227112 6052998.90 -8.21 5556047.69 Fifty Five Lakh Fifty Six Thousand Fourty Seven
10.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -3227197 6052998.90 -16.10 5078466.08 Fifty Lakh Seventy Eight Thousand Four Hundred and Sixty Six
11.00 M/S CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -3226971 6052998.90 -8.00 5568758.99 Fifty Five Lakh Sixty Eight Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: MATESHWARI CONSTRUCTION COMPANY(4869032.32)
BOQ Summary Details Tender Title: BOUNDARY WALL AND MAJOR REPAIR WORK OF GSSS HIRIYA KHEDI DISTT-KOTA, BLOCK- KHAIRABAD Tender ID: 2025_RCSCE_482118_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI CONSTRUCTION COMPANY (BID ID -3226664) 4869032.32 L1
2 D S YADAV ENTERPRISES (BID ID -3226276) 4895665.51 L2
3 MS PRANJANA BUILDERS (BID ID -3227464) 4965275.00 L3
4 SHIV SHAKTI ENTERPRISES (BID ID -3227197) 5078466.08 L4
5 SALIM KAKA SUPPLIERS (BID ID -3225939) 5116599.97 L5
6 D.L. CONSTRUCTION WORK (BID ID -3226681) 5251581.85 L6
7 M/s Shree Salasar Traders (BID ID -3226727) 5356298.73 L7
8 joshi construction (BID ID -3227159) 5447699.01 L8
9 P & D CONSTRUCTION COMPANY (BID ID -3225689) 5494912.40 L9
10 M/s S.P. Infrastructure (BID ID -3227112) 5556047.69 L10
11 M/S CHOUDHARY CONSTRUCTION (BID ID -3226971) 5568758.99 L11
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