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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LAdmitted-Finance | -8.88% | ₹8.9 L | L1 | Admitted-Finance |
| 2 | L2₹9.4 L+₹42,724.87 (4.78%)Admitted-Finance | -4.52% | ₹9.4 L+₹42,724.87 (4.78%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
26 Dec 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 146
2025_RCSCE_521429_1
DAUSA PACKAGE 146
Open Tender
Civil Works
Percentage
30 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,600
Yes
2 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 02-Jan-2026 01:49 PM Tender Title: DAUSA PACKAGE 146 Tender ID: 2025_RCSCE_521429_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %& राप्रावि बंजारा ढाणी आलूदा,राप्रावि काबाढाणी,मगारावि श्यालावास,राप्रावि बैरवा ढाणी श्यालावास राबाउप्रावि श्यालावास, BLOCK- NANGAL RAJAWATAN, TOTAL WORK 5
Contract No: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 Nagar Construction (GSTN-NA) BID ID -3407712 979928.20 -4.52 935635.45 Nine Lakh Thirty Five Thousand Six Hundred and Thirty Five
2.00 M/s Maa Jwala Construction Company (GSTN-NA) BID ID -3408125 979928.20 -8.88 892910.58 Eight Lakh Ninty Two Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/s Maa Jwala Construction Company(892910.58)
BOQ Summary Details Tender Title: DAUSA PACKAGE 146 Tender ID: 2025_RCSCE_521429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Jwala Construction Company (BID ID -3408125) 892910.58 L1
2 M/s Nagar Construction (BID ID -3407712) 935635.45 L2
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