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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | -24.95% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | -18.00% | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹1.7 LAdmitted-Finance | -14.81% | ₹1.7 L | L3 | Admitted-Finance |
| 4 | L4₹1.7 LAdmitted-Finance | -12.00% | ₹1.7 L | L4 | Admitted-Finance |
| 5 | L5₹1.8 LAdmitted-Finance | -7.71% | ₹1.8 L | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL BEGRO KI DHANI (503544) BLOCK POKARAN DISTT JAISALMER
2025_RCSCE_523575_29
NIT 31/2025-26 SDRF 2025-26/1688 DATE 26.12.2025
Open Tender
Civil Works
30 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 31172/MDRISL JAIPUR
₹3,920
4 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
eProcurement System Government of Rajasthan Created By: OM Prakash Created Date/Time: 04-Jan-2026 10:01 PM Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL BEGRO KI DHANI (503544) BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_29
Tender Inviting Authority: DPC SMSA JAISALMER
Name of Work: MAJOR REPAIR WORK AT GOVT. PRIMARY SCHOOL BEGRO KI DHANI (503544) UNDER SDRF 2025-26
Contract No: 31 (Civil)/ 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhawna Construction & Engineering Comapany (GSTN-08AAKPT9764G1ZX) BID ID -3414283 196068.17 -7.71 180951.31 One Lakh Eighty Thousand Nine Hundred and Fifty One
2.00 SHREE SUPPLIERS (GSTN-08ADVPT7893E2ZH) BID ID -3414697 196068.17 -18.00 160775.90 One Lakh Sixty Thousand Seven Hundred and Seventy Five
3.00 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (GSTN-NA) BID ID -3414783 196068.17 -24.95 147149.16 One Lakh Fourty Seven Thousand One Hundred and Fourty Nine
4.00 MS RAMCHANDRA CONSTRUCTION COMPANY KANOI (GSTN-NA) BID ID -3413902 196068.17 -12.00 172539.99 One Lakh Seventy Two Thousand Five Hundred and Thirty Nine
5.00 shree kisnaram (GSTN-NA) BID ID -3414074 196068.17 -14.81 167030.47 One Lakh Sixty Seven Thousand Thirty
Lowest Amount Quoted BY: CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES(147149.16)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL BEGRO KI DHANI (503544) BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (BID ID -3414783) 147149.16 L1
2 SHREE SUPPLIERS (BID ID -3414697) 160775.90 L2
3 shree kisnaram (BID ID -3414074) 167030.47 L3
4 MS RAMCHANDRA CONSTRUCTION COMPANY KANOI (BID ID -3413902) 172539.99 L4
5 Bhawna Construction & Engineering Comapany (BID ID -3414283) 180951.31 L5
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