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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹43,690.14 (6.90%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,760
Closing Date
3 Oct 2025, 11:00 amClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 22/2025-26 SMSA PACKAGE 10 ARDASH ANGANWADI DUNGARPUR Work/Item Details sujatalai nanoda kovadiya major repwir work
2025_RCSCE_504417_1
NIT 22/2025-26 SMSA PACKAGE 10 ARDASH ANGANWADI DUNGARPUR
Open Tender
Repair and Maintenance Works
Percentage
45 days
PACKGE 10
PLEASE REFER TO TENDER
3 documents required · 3 mandatory
₹1,000
ADPC SMSA DUNGARPUR/MDRISL
₹14,760
7 Oct 2025
28 Sept 2025
3 Oct 2025
28 Sept 2025
3 Oct 2025
28 Sept 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 07-Oct-2025 06:07 PM Tender Title: NIT 22/2025-26 SMSA PACKAGE 10 ARDASH ANGANWADI DUNGARPUR Work/Item Details Tender ID: 2025_RCSCE_504417_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work Ardhsh Angan wadi Packege 10 LOHARIYA, JHOTHARI, AMRARPURA Block JHOTHARI Distt Dungarpur
PWD BSR 2022 Rajasthan & Electrical BSR 2022 Rajasthan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -3327294 736764.48 -14.05 633249.07 Six Lakh Thirty Three Thousand Two Hundred and Fourty Nine
2.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -3327209 736764.48 -8.12 676939.21 Six Lakh Seventy Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: RUDRA ENTERPRISES(633249.07)
BOQ Summary Details Tender Title: NIT 22/2025-26 SMSA PACKAGE 10 ARDASH ANGANWADI DUNGARPUR Work/Item Details Tender ID: 2025_RCSCE_504417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES (BID ID -3327294) 633249.07 L1
2 AARADHYA CONSTRUCTIONS (BID ID -3327209) 676939.21 L2
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