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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹7,367.65 (1.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.6 L+₹14,735.29 (3.33%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.6 L+₹21,906.46 (4.96%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,840
Closing Date
3 Oct 2025, 11:00 amClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 22/2025-26 SMSA PACKAGE 9 ARDASH ANGANWADI DUNGARPUR
2025_RCSCE_504416_1
NIT 22/2025-26 SMSA PACKAGE 9 ARDASH ANGANWADI DUNGARPUR
Open Tender
Repair and Maintenance Works
Percentage
45 days
PACKGE 9
PLEASE REFER TO TENDER
3 documents required · 3 mandatory
₹500
ADPC SMSA DUNGARPUR/MDRISL
₹9,840
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 06:02 PM Tender Title: NIT 22/2025-26 SMSA PACKAGE 9 ARDASH ANGANWADI DUNGARPUR Tender ID: 2025_RCSCE_504416_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work Ardash Angan wadi Packege 9 KHIRKHAIYA, BHANDARI 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 M/s Karan sing labana (GSTN-08AHSPL1498EEZV) BID ID -3327229 491176.17 -8.51 449377.08 Four Lakh Fourty Nine Thousand Three Hundred and Seventy Seven
2.00 KALPANA CONSTRUCTION (GSTN-NA) BID ID -3326121 491176.17 -7.01 456744.72 Four Lakh Fifty Six Thousand Seven Hundred and Fourty Four
3.00 GOPAL KRISHNA MADHAV LAL KALAL (GSTN-NA) BID ID -3327252 491176.17 -5.55 463915.89 Four Lakh Sixty Three Thousand Nine Hundred and Fifteen
4.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -3327198 491176.17 -10.01 442009.43 Four Lakh Fourty Two Thousand Nine
Lowest Amount Quoted BY: AARADHYA CONSTRUCTIONS(442009.43)
BOQ Summary Details Tender Title: NIT 22/2025-26 SMSA PACKAGE 9 ARDASH ANGANWADI DUNGARPUR Tender ID: 2025_RCSCE_504416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA CONSTRUCTIONS (BID ID -3327198) 442009.43 L1
2 M/s Karan sing labana (BID ID -3327229) 449377.08 L2
3 KALPANA CONSTRUCTION (BID ID -3326121) 456744.72 L3
4 GOPAL KRISHNA MADHAV LAL KALAL (BID ID -3327252) 463915.89 L4
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