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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹52,417.64 (7.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹71,115.88 (10.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,660
Closing Date
22 Sept 2025, 6:00 pmClosed
ADPC SMSA DUNGARPUR
ADPC SMSA DUNGARPUR
NIT 21/2025-26 SMSA PACKAGE 7 ANGANWADI bhidna yadav basti karavada mor dungara vaniyatalab dungarpur
2025_RCSCE_501249_1
NIT 21/2025-26 SMSA PACKAGE 7 ANGANWADI
Open Tender
Repair and Maintenance Works
Percentage
45 days
Jhothari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA DUNGARPUR/MDRISL
₹15,660
29 Sept 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Jain Created Date/Time: 29-Sep-2025 06:56 PM Tender Title: NIT 21/2025-26 SMSA PACKAGE 7 ANGANWADI Tender ID: 2025_RCSCE_501249_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work For Angarwadi Packege 7 ( Bhinda Yadav basti, Mor dungar, Vaniyatalab, Karavada I ) Block Jhothari 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 -3315989 782352.94 -13.81 674310.00 Six Lakh Seventy Four Thousand Three Hundred and Ten
2.00 DRUVI ENTERPRISES (GSTN-NA) BID ID -3314280 782352.94 -7.11 726727.64 Seven Lakh Twenty Six Thousand Seven Hundred and Twenty Seven
3.00 DEVMANI CONSTRUCTION & MATERIAL (GSTN-NA) BID ID -3315582 782352.94 -4.72 745425.88 Seven Lakh Fourty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Karan sing labana(674310.00)
BOQ Summary Details Tender Title: NIT 21/2025-26 SMSA PACKAGE 7 ANGANWADI Tender ID: 2025_RCSCE_501249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karan sing labana (BID ID -3315989) 674310.00 L1
2 DRUVI ENTERPRISES (BID ID -3314280) 726727.64 L2
3 DEVMANI CONSTRUCTION & MATERIAL (BID ID -3315582) 745425.88 L3
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