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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | -15.61% | ₹1.7 L | L1 | Admitted-Finance |
| 2 | L2₹1.8 LAdmitted-Finance 44 WARD NO 3 INDRI 132041 | KARNAL | HARYANA | 132041 | -7.91% | ₹1.8 L | L2 | Admitted-Finance |
Updated dates
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Dec 2025, 6:00 pmClosed
ADPC SMSA JHALAWAR
ADPC SMSA JHALAWAR
Major Repair of GUPS MOLKYA KALAN Block Bakani Jhalawar
2025_RCSCE_516561_68
NITNo.03 (Civil)/2025-26_SMSA_JWR
Open Tender
Civil Works
30 days
Bakani
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ADPC SMSA JHALAWAR/MD RISL JAIPUR
₹4,000
30 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
eProcurement System Government of Rajasthan Created By: Sanjay Kumar Gaur Created Date/Time: 30-Dec-2025 12:40 PM Tender Title: Major Repair of GUPS MOLKYA KALAN Block Bakani Jhalawar Tender ID: 2025_RCSCE_516561_68
Tender Inviting Authority: ADPC SMSA JHALAWAR
Name of Work :- Major Repair of GUPS MOLKYA KALAN Block Bakani
NIT No. : NIT NO.03(Civil)/2025-26_SMSA_Jhalawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGLA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3387945 200003.70 -7.91 184183.41 One Lakh Eighty Four Thousand One Hundred and Eighty Three
2.00 M/s NITESH ENTERPRISES (GSTN-NA) BID ID -3389725 200003.70 -15.61 168783.12 One Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s NITESH ENTERPRISES(168783.12)
BOQ Summary Details Tender Title: Major Repair of GUPS MOLKYA KALAN Block Bakani Jhalawar Tender ID: 2025_RCSCE_516561_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NITESH ENTERPRISES (BID ID -3389725) 168783.12 L1
2 SINGLA CONSTRUCTION COMPANY (BID ID -3387945) 184183.41 L2
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