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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹5,163.14 (1.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical document specifiaction not completed |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
22 Sept 2025, 6:00 pmClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 21/2025-26 SMSA PACKAGE 11 ANGANWADI kheda pagara dungarpur
2025_RCSCE_501262_1
NIT 21/2025-26 SMSA PACKAGE 11 ANGANWADI
Open Tender
Repair and Maintenance Works
Percentage
45 days
dungarpue
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ADPC SMSA DUNGARPUR/MDRISL
₹8,900
29 Sept 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 29-Sep-2025 05:32 PM Tender Title: NIT 21/2025-26 SMSA PACKAGE 11 ANGANWADI Tender ID: 2025_RCSCE_501262_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work For Angarwadi Packege 11 ( Pagara, Kheda ) Block Dungarpur 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 M/S Gautam Construction (GSTN-08APYPG0812M1ZM) BID ID -3315221 445098.03 -3.95 427516.66 Four Lakh Twenty Seven Thousand Five Hundred and Sixteen
2.00 DEVMANI CONSTRUCTION & MATERIAL (GSTN-NA) BID ID -3315690 445098.03 -5.11 422353.52 Four Lakh Twenty Two Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: DEVMANI CONSTRUCTION & MATERIAL(422353.52)
BOQ Summary Details Tender Title: NIT 21/2025-26 SMSA PACKAGE 11 ANGANWADI Tender ID: 2025_RCSCE_501262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVMANI CONSTRUCTION & MATERIAL (BID ID -3315690) 422353.52 L1
2 M/S Gautam Construction (BID ID -3315221) 427516.66 L2
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