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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.9 L+₹13,939.56 (3.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.9 L
EMD Value
₹7,840
Closing Date
25 Sept 2025, 6:00 pmClosed
ADPC, RMSA TONK
ADPC, RMSA TONK
Major Repair work of ANGANWADI (4) - GOTHRA- II, MOHAMMADGARH- I, FULETA- I, FULETA- II Cluster Kakor Block Uniara
2025_RCSCE_501923_15
NIT 05 (CIVIL) / 2025-26 RMSA TONK
Open Tender
Civil Works
Percentage
45 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK/MD RISL JAIPUR
₹7,840
27 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 27-Sep-2025 11:02 AM Tender Title: Major Repair work of ANGANWADI (4) - GOTHRA- II, MOHAMMADGARH- I, FULETA- I, FULETA- II Cluster Kakor Block Uniara Tender ID: 2025_RCSCE_501923_15
Tender Inviting Authority : ADPC, RMSA TONK
Name of Work : Major Repair work of ANGANWADI (4) - GOTHRA- II, MOHAMMADGARH- I, FULETA- I, FULETA- II Cluster Kakor Block Uniara
Contract No : 05 (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 M/s GURA KRIPA ENTERPRISES (GSTN-NA) BID ID -3320448 391560.80 -0.01 391521.64 Three Lakh Ninty One Thousand Five Hundred and Twenty One
2.00 KAILASH CUNSTRACTION (GSTN-NA) BID ID -3320540 391560.80 -3.57 377582.08 Three Lakh Seventy Seven Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: KAILASH CUNSTRACTION(377582.08)
BOQ Summary Details Tender Title: Major Repair work of ANGANWADI (4) - GOTHRA- II, MOHAMMADGARH- I, FULETA- I, FULETA- II Cluster Kakor Block Uniara Tender ID: 2025_RCSCE_501923_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CUNSTRACTION (BID ID -3320540) 377582.08 L1
2 M/s GURA KRIPA ENTERPRISES (BID ID -3320448) 391521.64 L2
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