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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | -20.14% | ₹9.4 L | L1 | Admitted-Finance |
| 2 | L2₹10.0 L+₹59,171.43 (6.30%)Admitted-Finance | -15.11% | ₹10.0 L+₹59,171.43 (6.30%) | L2 | Admitted-Finance |
| 3 | L3₹10.4 L+₹1.0 L (11.1%)Admitted-Finance | -11.25% | ₹10.4 L+₹1.0 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹10.8 L+₹1.4 L (15.0%)Admitted-Finance | -8.15% | ₹10.8 L+₹1.4 L (15.0%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA BANSWARA
ADPC SMSA OFFICE BANSWARA
Major Repair Works (State Budget Head)(Budget Annoucement 2025-26) at GUPS Katariya, Block- Bagidora, Dist- Banswara (Raj.)
2025_RCSCE_510193_17
NIT 10 (CIVIL)/2025-26 SMSA BANSWARA
Open Tender
Civil Works
Percentage
120 days
BANSWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SAMAGRA SHIKSHA BANSWARA/MD RSIL JAIPUR
₹23,540
6 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Rajesh Mehta Created Date/Time: 06-Dec-2025 03:56 PM Tender Title: Major Repair Works (State Budget Head)(Budget Annoucement 2025-26) at GUPS Katariya, Block- Bagidora, Dist- Banswara (Raj.) Tender ID: 2025_RCSCE_510193_17
Tender Inviting Authority: SPD RCSCE JAIPUR (RAJ.)
Name of Work : Major Repair Works (State Budget Head)(Budget Annoucement 2025-26) at GUPS Katariya, Block- Bagidora, Dist- Banswara (Raj.)
Contract No: NIT - 10 CIVIL/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 AGRAWAL ENTERPRISES (GSTN-08AAYFM1796P1Z0) BID ID -3358035 1176370.34 -15.11 998620.78 Nine Lakh Ninty Eight Thousand Six Hundred and Twenty
2.00 M/S ADINATH CONSTRUCTION (GSTN-08BAFPJ6778L1Z0) BID ID -3358423 1176370.34 -11.25 1044028.68 Ten Lakh Fourty Four Thousand Twenty Eight
3.00 JAI SHREE RAM IRON WORKS (GSTN-NA) BID ID -3360234 1176370.34 -8.15 1080496.16 Ten Lakh Eighty Thousand Four Hundred and Ninty Six
4.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR (GSTN-NA) BID ID -3376827 1176370.34 -20.14 939449.35 Nine Lakh Thirty Nine Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(939449.35)
BOQ Summary Details Tender Title: Major Repair Works (State Budget Head)(Budget Annoucement 2025-26) at GUPS Katariya, Block- Bagidora, Dist- Banswara (Raj.) Tender ID: 2025_RCSCE_510193_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR (BID ID -3376827) 939449.35 L1
2 AGRAWAL ENTERPRISES (BID ID -3358035) 998620.78 L2
3 M/S ADINATH CONSTRUCTION (BID ID -3358423) 1044028.68 L3
4 JAI SHREE RAM IRON WORKS (BID ID -3360234) 1080496.16 L4
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