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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | -15.11% | ₹8.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.8 LAdmitted-Finance | -2.05% | ₹9.8 L | L2 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC
ADPC SMSA DHOLPUR
05 SCHOOL MAJOR REPAIR WORK UNDER SDRF 2025-26 BLOCK- DHOLPUR PACKAGE-16
2025_RCSCE_522384_16
NIT 80 CIVIL SMSA DHOLPUR
Open Tender
Civil Works
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DHOLPUR/MD RISL JAIPUR
₹20,000
Yes
6 Jan 2026
23 Dec 2025
2 Jan 2026
23 Dec 2025
1 Jan 2026
23 Dec 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Sharma Created Date/Time: 06-Jan-2026 04:38 PM Tender Title: 05 SCHOOL MAJOR REPAIR WORK UNDER SDRF 2025-26 BLOCK- DHOLPUR PACKAGE-16 Tender ID: 2025_RCSCE_522384_16
Tender Inviting Authority: SAMAGRA SHIKSHA ABHIYAN , DHOLPUR
Name of Work: NIT 80- 05 GOVT. SCHOOL Major Repair work Under SDRF 2025-26 PACKAGE - 16 BLOCK DHOLPUR
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 Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3414863 999980.80 -15.11 848883.70 Eight Lakh Fourty Eight Thousand Eight Hundred and Eighty Three
2.00 AMAN CONSTRUCTIONS (GSTN-NA) BID ID -3413826 999980.80 -2.05 979481.19 Nine Lakh Seventy Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/s Veerendra Building Material Suppliers(848883.70)
BOQ Summary Details Tender Title: 05 SCHOOL MAJOR REPAIR WORK UNDER SDRF 2025-26 BLOCK- DHOLPUR PACKAGE-16 Tender ID: 2025_RCSCE_522384_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veerendra Building Material Suppliers (BID ID -3414863) 848883.70 L1
2 AMAN CONSTRUCTIONS (BID ID -3413826) 979481.19 L2
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