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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | -13.71% | ₹8.5 L | L1 | Admitted-Finance |
| 2 | L2₹8.9 L+₹46,076.98 (5.45%)Admitted-Finance | -9.01% | ₹8.9 L+₹46,076.98 (5.45%) | L2 | Admitted-Finance |
| 3 | L3₹9.2 L+₹70,586.02 (8.34%)Admitted-Finance 00 TORDA DAUSA ROAD TORDA DAUSA RAJASTHAN 303503 | DAUSA | RAJASTHAN | 303503 | -6.51% | ₹9.2 L+₹70,586.02 (8.34%) | L3 | Admitted-Finance |
| 4 | L4₹9.4 L+₹92,742.19 (11.0%)Admitted-Finance | -4.25% | ₹9.4 L+₹92,742.19 (11.0%) | L4 | Admitted-Finance |
| 5 | L5₹9.6 L+₹1.1 L (13.6%)Admitted-Finance | -2.00% | ₹9.6 L+₹1.1 L (13.6%) | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA (400051)
2025_RCSCE_509407_1
GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA (400051)
Open Tender
Civil Works
Percentage
120 days
GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA (400051)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,620
Yes
10 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 10-Dec-2025 05:01 PM Tender Title: GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA (400051) Tender ID: 2025_RCSCE_509407_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Major Repair Work Under State Budget Head at GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA
Contract No:10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pyare lal contractor (GSTN-08ARKPB6885D1ZM) BID ID -3361671 980361.45 -13.71 845953.90 Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Three
2.00 MS MAYA ENTERPRISES (GSTN-NA) BID ID -3360231 980361.45 -9.01 892030.88 Eight Lakh Ninty Two Thousand Thirty
3.00 J M CONSTRUCTION (GSTN-NA) BID ID -3356089 980361.45 -4.25 938696.09 Nine Lakh Thirty Eight Thousand Six Hundred and Ninty Six
4.00 KHUSHI TRADING COMPANY (GSTN-NA) BID ID -3367017 980361.45 -6.51 916539.92 Nine Lakh Sixteen Thousand Five Hundred and Thirty Nine
5.00 KAILASH PRASAD MEENA (GSTN-NA) BID ID -3359014 980361.45 -2.00 960754.22 Nine Lakh Sixty Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Pyare lal contractor(845953.90)
BOQ Summary Details Tender Title: GOVT. PRIMARY SCHOOL DHANI JAIRAMPURA (400051) Tender ID: 2025_RCSCE_509407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pyare lal contractor (BID ID -3361671) 845953.90 L1
2 MS MAYA ENTERPRISES (BID ID -3360231) 892030.88 L2
3 KHUSHI TRADING COMPANY (BID ID -3367017) 916539.92 L3
4 J M CONSTRUCTION (BID ID -3356089) 938696.09 L4
5 KAILASH PRASAD MEENA (BID ID -3359014) 960754.22 L5
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