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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.2 LAdmitted-Finance | -8.99% | ₹23.2 L | L1 | Admitted-Finance |
| 2 | L2₹24.1 L+₹93,816.99 (4.04%)Admitted-Finance | -5.31% | ₹24.1 L+₹93,816.99 (4.04%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.5 L
EMD Value
₹51,060
Closing Date
9 Dec 2025, 6:00 pmClosed
DRDA FIRST FLOOR ADPC SMSA BARMER
DRDA FIRST FLOOR ADPC SMSA BARMER
SDRF MAJOR REPAIR WORK BLOCK BALOTRA PACKAGE NO-06
2025_RCSCE_515306_6
NIT 22/SDRF/PATODI/BALOTARA/BMRER
Open Tender
Civil Works
Percentage
30 days
SDRF MAJOR REPAIR WORK BLOCK BALOTRA PACKAGE NO-06
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹51,060
Yes
30 Dec 2025
26 Nov 2025
10 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
26 Nov 2025 - 9 Dec 2025
eProcurement System Government of Rajasthan Created By: Jagdeesh Kumar Created Date/Time: 30-Dec-2025 04:40 PM Tender Title: SDRF MAJOR REPAIR WORK BLOCK BALOTRA PACKAGE NO-06 Tender ID: 2025_RCSCE_515306_6
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at various school under G.P. DOODWA MALINATH DUDHAWA
Contract No: NIT-22/ 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 CHHAGNA RAM MEGHWAL (GSTN-NA) BID ID -3390143 2549374.62 -5.31 2414002.83 Twenty Four Lakh Fourteen Thousand Two
2.00 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3390429 2549374.62 -8.99 2320185.84 Twenty Three Lakh Twenty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: GOPARAM CHOUDHARY CONSTRUCTION COMPANY(2320185.84)
BOQ Summary Details Tender Title: SDRF MAJOR REPAIR WORK BLOCK BALOTRA PACKAGE NO-06 Tender ID: 2025_RCSCE_515306_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (BID ID -3390429) 2320185.84 L1
2 CHHAGNA RAM MEGHWAL (BID ID -3390143) 2414002.83 L2
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