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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.8 L+₹1.8 L (19.6%)Admitted-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 184
2025_RCSCE_522036_1
DAUSA PACKAGE 184
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
1 Jan 2026
21 Dec 2025
29 Dec 2025
21 Dec 2025
26 Dec 2025
21 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 01-Jan-2026 04:25 PM Tender Title: DAUSA PACKAGE 184 Tender ID: 2025_RCSCE_522036_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&GOVT. GIRLS SENIOR SECONDARY SCHOOL SIKANDRA (212990) (08110510617) GOVT. UPS KALIWALI MALI DHANI (492730) (08110510621) GOVT. UPPER PRIMARY SCHOOL GADLA DHANI SIKANDRA (492731) (08110510622) GOVT. PRIMARY SCHOOL BURJA DHANI SIKANDRA (491548) (08110510603) GOVT. UPPER PRIMARY SCHOOL BANDH KI DHANI (491549) (08110510604)
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 MARUTI CONSTRUCTION (GSTN-NA) BID ID -3407068 980388.20 10.00 1078427.02 Ten Lakh Seventy Eight Thousand Four Hundred and Twenty Seven
2.00 PRIYANKA ELECTRICALS COMPANY (GSTN-NA) BID ID -3407126 980388.20 -8.00 901957.14 Nine Lakh One Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: PRIYANKA ELECTRICALS COMPANY(901957.14)
BOQ Summary Details Tender Title: DAUSA PACKAGE 184 Tender ID: 2025_RCSCE_522036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ELECTRICALS COMPANY (BID ID -3407126) 901957.14 L1
2 MARUTI CONSTRUCTION (BID ID -3407068) 1078427.02 L2
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