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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹34,333.06 (5.40%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,760
Closing Date
3 Oct 2025, 11:00 amClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 22/2025-26 SMSA PACKAGE 11 ARDASH ANGANWADI DUNGARPUR
2025_RCSCE_504420_1
NIT 22/2025-26 SMSA PACKAGE 11 ARDASH ANGANWADI DUNGARPUR
Open Tender
Repair and Maintenance Works
Percentage
45 days
PACKGE 11
PLEASE REFER TO TENDER
3 documents required · 3 mandatory
₹1,000
ADPC SMSA DUNGARPUR/MDRISL
₹14,760
7 Oct 2025
28 Sept 2025
3 Oct 2025
28 Sept 2025
3 Oct 2025
28 Sept 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 07-Oct-2025 06:13 PM Tender Title: NIT 22/2025-26 SMSA PACKAGE 11 ARDASH ANGANWADI DUNGARPUR Tender ID: 2025_RCSCE_504420_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work Ardhsh Angan wadi Packege 11 SUJA TALAI, NANODA, KOVADIYA FALA Block SIMALWADA 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 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -3327214 736760.85 -9.09 669789.29 Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Nine
2.00 GOPAL KRISHNA MADHAV LAL KALAL (GSTN-NA) BID ID -3327257 736760.85 -13.75 635456.23 Six Lakh Thirty Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: GOPAL KRISHNA MADHAV LAL KALAL(635456.23)
BOQ Summary Details Tender Title: NIT 22/2025-26 SMSA PACKAGE 11 ARDASH ANGANWADI DUNGARPUR Tender ID: 2025_RCSCE_504420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHNA MADHAV LAL KALAL (BID ID -3327257) 635456.23 L1
2 AARADHYA CONSTRUCTIONS (BID ID -3327214) 669789.29 L2
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