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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | -19.00% | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | -18.79% | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹1.7 LAdmitted-Finance | -12.00% | ₹1.7 L | L3 | Admitted-Finance |
| 4 | L4₹1.8 LAdmitted-Finance | -5.81% | ₹1.8 L | L4 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,940
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL NAGURON KI DHANI (501608) BLOCK POKARAN DISTT JAISALMER
2025_RCSCE_523575_32
NIT 31/2025-26 SDRF 2025-26/1688 DATE 26.12.2025
Open Tender
Civil Works
30 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 31172/MDRISL JAIPUR
₹3,940
4 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
eProcurement System Government of Rajasthan Created By: OM Prakash Created Date/Time: 04-Jan-2026 10:07 PM Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL NAGURON KI DHANI (501608) BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_32
Tender Inviting Authority: DPC SMSA JAISALMER
Name of Work: MAJOR REPAIR WORK AT GOVT. PRIMARY SCHOOL NAGURON KI DHANI (501608) UNDER SDRF 2025-26
Contract No: 31 (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 SHREE SUPPLIERS (GSTN-08ADVPT7893E2ZH) BID ID -3414736 196114.42 -19.00 158852.68 One Lakh Fifty Eight Thousand Eight Hundred and Fifty Two
2.00 MS RAMCHANDRA CONSTRUCTION COMPANY KANOI (GSTN-NA) BID ID -3413910 196114.42 -12.00 172580.69 One Lakh Seventy Two Thousand Five Hundred and Eighty
3.00 ROYAL CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -3414265 196114.42 -5.81 184720.17 One Lakh Eighty Four Thousand Seven Hundred and Twenty
4.00 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (GSTN-NA) BID ID -3414819 196114.42 -18.79 159264.52 One Lakh Fifty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: SHREE SUPPLIERS(158852.68)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK SDRF 2025-26 AT GOVT. PRIMARY SCHOOL NAGURON KI DHANI (501608) BLOCK POKARAN DISTT JAISALMER Tender ID: 2025_RCSCE_523575_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SUPPLIERS (BID ID -3414736) 158852.68 L1
2 CHAMUNDA AMPH CONSTRUCTION CO AND SAI KRIPA AUTOMOBILES (BID ID -3414819) 159264.52 L2
3 MS RAMCHANDRA CONSTRUCTION COMPANY KANOI (BID ID -3413910) 172580.69 L3
4 ROYAL CONTRACTOR & SUPPLIER (BID ID -3414265) 184720.17 L4
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