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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.6 L+₹3,529.35 (2.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.6 L+₹5,490.10 (3.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.6 L+₹6,450.87 (4.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.7 L+₹11,372.35 (7.23%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
1 Jan 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS SHERARAM KI DHANI BLOCK POKARAN DISTT JAISALMER
2025_RCSCE_523575_24
NIT 31/2025-26 SDRF 2025-26/1688 DATE 26.12.2025
Open Tender
Civil Works
Percentage
30 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 31172/MDRISL JAIPUR
₹3,920
4 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
eProcurement System Government of Rajasthan Created By: OM Prakash Created Date/Time: 04-Jan-2026 09:49 PM Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS SHERARAM KI DHANI BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_24
Tender Inviting Authority: DPC SMSA JAISALMER
Name of Work: MAJOR REPAIR WORK AT GOVT. PS SHERARAM KI DHANI UNDER SDRF 2025-26
Contract No: 31 (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 AARTI ENTERPRISES POKARAN (GSTN-08CBLPC7582F1ZF) BID ID -3414020 196075.00 -12.58 171408.77 One Lakh Seventy One Thousand Four Hundred and Eight
2.00 SHREE SUPPLIERS (GSTN-08ADVPT7893E2ZH) BID ID -3414651 196075.00 -18.00 160781.50 One Lakh Sixty Thousand Seven Hundred and Eighty One
3.00 JAI KULDEVI KURPA CONTRACTOR (GSTN-NA) BID ID -3414259 196075.00 -14.00 168624.50 One Lakh Sixty Eight Thousand Six Hundred and Twenty Four
4.00 KULARIA INFRA AND CONSTRUCTION (GSTN-NA) BID ID -3414623 196075.00 -19.80 157252.15 One Lakh Fifty Seven Thousand Two Hundred and Fifty Two
5.00 sarswati construction company (GSTN-NA) BID ID -3413088 196075.00 -16.51 163703.02 One Lakh Sixty Three Thousand Seven Hundred and Three
6.00 RAO CONSTRUCTION COMPANY (GSTN-NA) BID ID -3414407 196075.00 -17.00 162742.25 One Lakh Sixty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: KULARIA INFRA AND CONSTRUCTION(157252.15)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS SHERARAM KI DHANI BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULARIA INFRA AND CONSTRUCTION (BID ID -3414623) 157252.15 L1
2 SHREE SUPPLIERS (BID ID -3414651) 160781.50 L2
3 RAO CONSTRUCTION COMPANY (BID ID -3414407) 162742.25 L3
4 sarswati construction company (BID ID -3413088) 163703.02 L4
5 JAI KULDEVI KURPA CONTRACTOR (BID ID -3414259) 168624.50 L5
6 AARTI ENTERPRISES POKARAN (BID ID -3414020) 171408.77 L6
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