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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.5 L+₹19,600.54 (8.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.5 L+₹20,490.25 (8.95%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.5 L+₹21,892.21 (9.57%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.6 L+₹27,230.46 (11.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
22 Sept 2025, 6:00 pmClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 21/2025-26 SMSA PACKAGE 1 CHIKHALI ANGANWADI MAJOR REPAR WORK ROOF REP.PLASTER,DUNGARPUR
2025_RCSCE_501073_1
NIT 21/2025-26 SMSA PACKAGE 1 ANGANWADI
Open Tender
Repair and Maintenance Works
Percentage
45 days
CHIKHALI
PLEASE REFER TO TENDER
3 documents required · 3 mandatory
₹500
ADPC SMSA DUNGARPUR/MDRISL
₹5,400
29 Sept 2025
14 Sept 2025
23 Sept 2025
14 Sept 2025
22 Sept 2025
14 Sept 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 29-Sep-2025 05:58 PM Tender Title: NIT 21/2025-26 SMSA PACKAGE 1 ANGANWADI Tender ID: 2025_RCSCE_501073_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work For Angarwadi Packege 1 ( Bhagtalab & Dungarsaran ) Block Chikhali 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 Mukesh Kumar Vijaychand Jain (GSTN-08ALAPP1883F1Z2) BID ID -3314553 269608.52 -5.01 256101.13 Two Lakh Fifty Six Thousand One Hundred and One
2.00 OM PITRA KRIPA CONSTRUCTION (GSTN-NA) BID ID -3315809 269608.52 -7.51 249360.92 Two Lakh Fourty Nine Thousand Three Hundred and Sixty
3.00 DRUVI ENTERPRISES (GSTN-NA) BID ID -3314253 269608.52 -15.11 228870.67 Two Lakh Twenty Eight Thousand Eight Hundred and Seventy
4.00 KALPANA CONSTRUCTION (GSTN-NA) BID ID -3316047 269608.52 -6.99 250762.88 Two Lakh Fifty Thousand Seven Hundred and Sixty Two
5.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -3315863 269608.52 -7.84 248471.21 Two Lakh Fourty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: DRUVI ENTERPRISES(228870.67)
BOQ Summary Details Tender Title: NIT 21/2025-26 SMSA PACKAGE 1 ANGANWADI Tender ID: 2025_RCSCE_501073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DRUVI ENTERPRISES (BID ID -3314253) 228870.67 L1
2 AARADHYA CONSTRUCTIONS (BID ID -3315863) 248471.21 L2
3 OM PITRA KRIPA CONSTRUCTION (BID ID -3315809) 249360.92 L3
4 KALPANA CONSTRUCTION (BID ID -3316047) 250762.88 L4
5 Mukesh Kumar Vijaychand Jain (BID ID -3314553) 256101.13 L5
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