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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.5 LAdmitted-Finance | -2.65% | ₹17.5 L | L1 | Admitted-Finance |
| 2 | L2₹17.5 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -2.51% | ₹17.5 L | L2 | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
5 Jan 2026, 6:00 pmClosed
ADPC, RMSA TONK
ADPC, RMSA TONK
Repair work under Group-3 (in Panchayat Mohammdpura, Shop, Amli and Deoli) Block Uniara
2025_RCSCE_523724_3
NIT 25 (TONK) / 2025-26
Open Tender
Civil Works
30 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK/MD RISL JAIPUR
₹36,000
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
5 Jan 2026
30 Dec 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 06-Jan-2026 05:47 PM Tender Title: Repair work under Group-3 (in Panchayat Mohammdpura, Shop, Amli and Deoli) Block Uniara Tender ID: 2025_RCSCE_523724_3
Tender Inviting Authority : ADPC, RMSA TONK
Name of Work : Repair work under Group-3 (in Panchayat Mohammdpura, Shop, Amli and Deoli) Block Uniara
Contract No : 25 (Tonk) /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 10RAMGOPAL (GSTN-NA) BID ID -3417752 1799107.95 -2.65 1751431.59 Seventeen Lakh Fifty One Thousand Four Hundred and Thirty One
2.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3417902 1799107.95 -2.51 1753950.34 Seventeen Lakh Fifty Three Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: 10RAMGOPAL(1751431.59)
BOQ Summary Details Tender Title: Repair work under Group-3 (in Panchayat Mohammdpura, Shop, Amli and Deoli) Block Uniara Tender ID: 2025_RCSCE_523724_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 10RAMGOPAL (BID ID -3417752) 1751431.59 L1
2 BALAJI CONSTRUCTION (BID ID -3417902) 1753950.34 L2
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BOQ_934637.xls
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