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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -2.51% | ₹15.6 L | L1 | Admitted-Finance |
| 2 | L2₹15.8 LAdmitted-Finance | -1.25% | ₹15.8 L | L2 | Admitted-Finance |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
5 Jan 2026, 6:00 pmClosed
ADPC, RMSA TONK
ADPC, RMSA TONK
Repair work under Group-1 (in Panchayat Kachrawta, Bosriya and Ranipura) Block Uniara
2025_RCSCE_523724_1
NIT 25 (TONK) / 2025-26
Open Tender
Civil Works
30 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA TONK/MD RISL JAIPUR
₹32,000
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
5 Jan 2026
30 Dec 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 06-Jan-2026 05:43 PM Tender Title: Repair work under Group-1 (in Panchayat Kachrawta, Bosriya and Ranipura) Block Uniara Tender ID: 2025_RCSCE_523724_1
Tender Inviting Authority : ADPC, RMSA TONK
Name of Work : Repair work under Group-1 (in Panchayat Kachrawta, Bosriya and Ranipura) Block Uniara
Contract No : 25 (Tonk) /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 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3417787 1599494.62 -2.51 1559347.31 Fifteen Lakh Fifty Nine Thousand Three Hundred and Fourty Seven
2.00 BALAJI SUPPLIORS (GSTN-NA) BID ID -3418014 1599494.62 -1.25 1579500.94 Fifteen Lakh Seventy Nine Thousand Five Hundred
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1559347.31)
BOQ Summary Details Tender Title: Repair work under Group-1 (in Panchayat Kachrawta, Bosriya and Ranipura) Block Uniara Tender ID: 2025_RCSCE_523724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -3417787) 1559347.31 L1
2 BALAJI SUPPLIORS (BID ID -3418014) 1579500.94 L2
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BOQ_934623.xls
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