Rajasthan

Financial BO

Works

Civil Works

DAUSA PACKAGE 187

Rajasthan Council of School Education

Dausa, Rajasthan

Amount: ₹9.8 LCloses: 12 Jan 2026Closed

Bids

Percentage

2 Bids19 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.8 LAdmitted-Finance	-0.01%	₹7.8 L	L1	Admitted-Finance
2	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

12 Jan 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

ADPC SMSA OFFICE DAUSA

Address

ADPC SMSA OFFICE DAUSA

Work Description

DAUSA PACKAGE 187

Tender Information

Tender ID

2026_RCSCE_525626_1

Reference Number

DAUSA PACKAGE 187

Tender Type

Open Tender

Product Category

Civil Works

Location

DAUSA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹19,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jan 2026

Published

7 Jan 2026

Bid Opening

13 Jan 2026

Download Starts

7 Jan 2026

Download Ends

12 Jan 2026

Submission Starts

7 Jan 2026

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Sushil Kumar Gurjar Created Date/Time: 19-Jan-2026 11:23 AM Tender Title: DAUSA PACKAGE 187 Tender ID: 2026_RCSCE_525626_1

•

Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA

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Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&GOVT. SENIOR SECONDARY SCHOOL LANKA (213001) GOVT. PRIMARY SCHOOL SANER KI DHANI LANKA (410291) (08110512408) GOVT. PRIMARY SCHOOL SK BHAGORA LANKA (410387) (08110512404) GOVT. PRIMARY SCHOOL JODLYA DHANI LAKA (464278) (08110512403)

•

Contract No:2025-26

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SHREE BALAJI INFRAPROJECT (GSTN-NA) BID ID -3420300 784310.56 -.01 784232.13 Seven Lakh Eighty Four Thousand Two Hundred and Thirty Two

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Lowest Amount Quoted BY: SHREE BALAJI INFRAPROJECT(784232.13)

•

BOQ Summary Details Tender Title: DAUSA PACKAGE 187 Tender ID: 2026_RCSCE_525626_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHREE BALAJI INFRAPROJECT (BID ID -3420300) 784232.13 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 9.81 MB

Work Item Documents

BOQ_937987.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid