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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.6 L+₹9,225.50 (2.04%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,240
Closing Date
15 Oct 2025, 12:00 pmClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 23/2025-26 SMSA PACKAGE 5 ARDASH ANGANWADi dungaprur Major repair work
2025_RCSCE_506682_1
NIT 23/2025-26 SMSA PACKAGE 5 ARDASH ANGANWADI
Open Tender
Repair and Maintenance Works
Percentage
45 days
modar punawada
please refer to tender
3 documents required · 3 mandatory
₹500
Yes
ADPC SMSA DUNGARPUR/MDRISL
₹9,240
28 Oct 2025
11 Oct 2025
15 Oct 2025
11 Oct 2025
15 Oct 2025
11 Oct 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 28-Oct-2025 06:59 PM Tender Title: NIT 23/2025-26 SMSA PACKAGE 7 ARDASH ANGANWADI Tender ID: 2025_RCSCE_506682_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work Angan wadi Packege 5 PUNAWADA 2, MODAR Block Bichiwada 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 DEVMANI CONSTRUCTION & MATERIAL (GSTN-NA) BID ID -3338584 461275.02 -2.00 452049.52 Four Lakh Fifty Two Thousand Fourty Nine
2.00 KIRAN CONSTRUCTION (GSTN-NA) BID ID -3338579 461275.02 0.00 461275.02 Four Lakh Sixty One Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: DEVMANI CONSTRUCTION & MATERIAL(452049.52)
BOQ Summary Details Tender Title: NIT 23/2025-26 SMSA PACKAGE 7 ARDASH ANGANWADI Tender ID: 2025_RCSCE_506682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVMANI CONSTRUCTION & MATERIAL (BID ID -3338584) 452049.52 L1
2 KIRAN CONSTRUCTION (BID ID -3338579) 461275.02 L2
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