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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | -19.29% | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | -19.00% | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹1.6 LAdmitted-Finance | -17.00% | ₹1.6 L | L3 | Admitted-Finance |
| 4 | L4₹1.7 LAdmitted-Finance | -14.50% | ₹1.7 L | L4 | Admitted-Finance |
| 5 | L5₹1.9 LAdmitted-Finance | -3.98% | ₹1.9 L | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,940
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS MEGHWALO KI DHANI SUGANPURA BLOCK POKARAN DISTT JAISALMER
2025_RCSCE_523575_25
NIT 31/2025-26 SDRF 2025-26/1688 DATE 26.12.2025
Open Tender
Civil Works
30 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 31172/MDRISL JAIPUR
₹3,940
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 09:53 PM Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS MEGHWALO KI DHANI SUGANPURA BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_25
Tender Inviting Authority: DPC SMSA JAISALMER
Name of Work: MAJOR REPAIR WORK AT GOVT. PS MEGHWALO KI DHANI SUGANPURA 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 -3413998 196158.37 -3.98 188351.27 One Lakh Eighty Eight Thousand Three Hundred and Fifty One
2.00 Laxmi Bulider and Suppliers Jaisalmer (GSTN-08ARBPP7580J1ZA) BID ID -3414098 196158.37 -19.29 158319.42 One Lakh Fifty Eight Thousand Three Hundred and Ninteen
3.00 SHREE SUPPLIERS (GSTN-08ADVPT7893E2ZH) BID ID -3414669 196158.37 -19.00 158888.28 One Lakh Fifty Eight Thousand Eight Hundred and Eighty Eight
4.00 JAI KULDEVI KURPA CONTRACTOR (GSTN-NA) BID ID -3414227 196158.37 -14.50 167715.41 One Lakh Sixty Seven Thousand Seven Hundred and Fifteen
5.00 RAO CONSTRUCTION COMPANY (GSTN-NA) BID ID -3414415 196158.37 -17.00 162811.45 One Lakh Sixty Two Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Laxmi Bulider and Suppliers Jaisalmer(158319.42)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PS MEGHWALO KI DHANI SUGANPURA BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Bulider and Suppliers Jaisalmer (BID ID -3414098) 158319.42 L1
2 SHREE SUPPLIERS (BID ID -3414669) 158888.28 L2
3 RAO CONSTRUCTION COMPANY (BID ID -3414415) 162811.45 L3
4 JAI KULDEVI KURPA CONTRACTOR (BID ID -3414227) 167715.41 L4
5 AARTI ENTERPRISES POKARAN (BID ID -3413998) 188351.27 L5
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