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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
25 Sept 2025, 6:00 pmClosed
ADPC, RMSA TONK
ADPC, RMSA TONK
Major Repair work of ANGANWADI (3) - BALITHAL, UKHLANA- II, SAHADAT NAGAR- II Cluster Aligarh Block Uniara
2025_RCSCE_501923_14
NIT 05 (CIVIL) / 2025-26 RMSA TONK
Open Tender
Civil Works
Percentage
45 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK/MD RISL JAIPUR
₹5,880
27 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 27-Sep-2025 11:03 AM Tender Title: Major Repair work of ANGANWADI (3) - BALITHAL, UKHLANA- II, SAHADAT NAGAR- II Cluster Aligarh Block Uniara Tender ID: 2025_RCSCE_501923_14
Tender Inviting Authority : ADPC, RMSA TONK
Name of Work : Major Repair work of ANGANWADI (3) - BALITHAL, UKHLANA- II, SAHADAT NAGAR- II Cluster Aligarh Block Uniara
Contract No : 05 (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 M/s GURA KRIPA ENTERPRISES (GSTN-NA) BID ID -3320433 293845.76 -0.01 293816.38 Two Lakh Ninty Three Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/s GURA KRIPA ENTERPRISES(293816.38)
BOQ Summary Details Tender Title: Major Repair work of ANGANWADI (3) - BALITHAL, UKHLANA- II, SAHADAT NAGAR- II Cluster Aligarh Block Uniara Tender ID: 2025_RCSCE_501923_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GURA KRIPA ENTERPRISES (BID ID -3320433) 293816.38 L1
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