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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Required document not submitted in short fall process |
| 4 | Rejected-Technical | Rejected-Technical Required document not submitted in short fall process |
Tender Value
₹7.7 L
EMD Value
₹15,480
Closing Date
23 May 2025, 12:00 pmClosed
DIRECTOR, SWACH PROJECT, UDAIPUR
Director, SWACH Project, Near Police Anvenshan Bhawan, Hawala Khurd Road, Badi, Udaipur (Raj.)
Repair and Maintanance of hostel toilet block at TAD girls ashram hostel Faloz P.S. Dowda Dist Dungarpur
2025_SWACH_468438_1
18/2025-26
Open Tender
Civil Works
Percentage
365 days
Duingarpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
DIRECTOR, SWACH PROJECT, UDAIPUR
₹15,480
Yes
2 Aug 2025
14 May 2025
23 May 2025
14 May 2025
23 May 2025
14 May 2025
eProcurement System Government of Rajasthan Created By: bharat vyas Created Date/Time: 02-Aug-2025 02:35 PM Tender Title: Repair and Maintanance of hostel toilet block at TAD girls ashram hostel Faloz P.S. Dowda Dist Dungarpur Tender ID: 2025_SWACH_468438_1
Tender Inviting Authority: DIRECTOR SWACH PROJECT UDAIPUR
Name of Work: Repair & Maintanance of hostel toilet block at TAD girl's ashram hostel Faloz P.S. Dowda Dist Dungarpur
Contract No: 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harishanker Patel (GSTN-08ALAPP3671R1ZF) BID ID -3172555 774208.10 -1.85 759885.25 Seven Lakh Fifty Nine Thousand Eight Hundred and Eighty Five
2.00 Mahendra Construction and Material Suppliers (GSTN-08AQJPP0713E1Z2) BID ID -3175005 774208.10 -12.55 677044.98 Six Lakh Seventy Seven Thousand Fourty Four
Lowest Amount Quoted BY: Mahendra Construction and Material Suppliers(677044.98)
BOQ Summary Details Tender Title: Repair and Maintanance of hostel toilet block at TAD girls ashram hostel Faloz P.S. Dowda Dist Dungarpur Tender ID: 2025_SWACH_468438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Construction and Material Suppliers (BID ID -3175005) 677044.98 L1
2 Harishanker Patel (BID ID -3172555) 759885.25 L2
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fin_bid_open.pdf
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