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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | -5.35% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | +1.00% | ₹1.6 L | L2 | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
22 Dec 2025, 6:00 pmClosed
ADPC
OFFICE OF THE ADPC SMSA UDAIPUR
REPAIR AND RENOVATION WORK AT AANGANWADI CENTRE SAVNA BLOCK-BHINDER DISTRICT-UDAIPUR
2025_RCSCE_520454_39
NIT 03/CIVIL/2025-26/SMSA UDAIPUR
Open Tender
Repair and Maintenance Works
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA/MD RISL
₹3,200
Yes
27 Dec 2025
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: Sanjay Pahadia Created Date/Time: 27-Dec-2025 11:54 AM Tender Title: REPAIR AND RENOVATION WORK AT AANGANWADI CENTRE SAVNA BLOCK-BHINDER DISTRICT-UDAIPUR Tender ID: 2025_RCSCE_520454_39
Tender Inviting Authority: OFFICE OF THE ADPC SMSA UDAIPUR
Name of Work: REPAIR AND RENOVATION WORKS AT AANGANWADI CENTRE SAVNA BLOCK- BHINDER DISTRICT- UDAIPUR
Contract No: NIT- 03/2025-26/ ADPC SMSA UDAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DASHRATHSINGH SHAKTAWAT (GSTN-08ACGPS2354D1Z0) BID ID -3403340 159994.41 -5.35 151434.71 One Lakh Fifty One Thousand Four Hundred and Thirty Four
2.00 M/S MANGRIYA SHYAM ENTERPRISES (GSTN-NA) BID ID -3401377 159994.41 1.00 161594.35 One Lakh Sixty One Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: DASHRATHSINGH SHAKTAWAT(151434.71)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK AT AANGANWADI CENTRE SAVNA BLOCK-BHINDER DISTRICT-UDAIPUR Tender ID: 2025_RCSCE_520454_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASHRATHSINGH SHAKTAWAT (BID ID -3403340) 151434.71 L1
2 M/S MANGRIYA SHYAM ENTERPRISES (BID ID -3401377) 161594.35 L2
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