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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance | -14.55% | ₹6.7 L | L1 | Admitted-Finance |
| 2 | L2₹7.1 L+₹35,910.43 (5.36%)Admitted-Finance | -9.97% | ₹7.1 L+₹35,910.43 (5.36%) | L2 | Admitted-Finance |
| 3 | L3₹7.4 L+₹72,840.15 (10.9%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -5.26% | ₹7.4 L+₹72,840.15 (10.9%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
GSSS BADIYAL KHURD
2025_RCSCE_509392_1
GSSS BADIYAL KHURD
Open Tender
Civil Works
Percentage
120 days
GSSS BADIYAL KHURD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹15,700
Yes
11 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: 11-Dec-2025 10:40 AM Tender Title: GSSS BADIYAL KHURD Tender ID: 2025_RCSCE_509392_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Major Repair Work Under State Budget Head at GSSS BADIYAL KHURD
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 M/s Saini Building Material Supplyers (GSTN-08BUNPS0063F1ZH) BID ID -3361621 784070.54 -14.55 669988.28 Six Lakh Sixty Nine Thousand Nine Hundred and Eighty Eight
2.00 MAHALAXMI CONSTRUCTION COMPANY (GSTN-08APWPG6746A1ZN) BID ID -3375942 784070.54 -5.26 742828.43 Seven Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
3.00 Adrash Construction Company (GSTN-NA) BID ID -3361778 784070.54 -9.97 705898.71 Seven Lakh Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Saini Building Material Supplyers(669988.28)
BOQ Summary Details Tender Title: GSSS BADIYAL KHURD Tender ID: 2025_RCSCE_509392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Building Material Supplyers (BID ID -3361621) 669988.28 L1
2 Adrash Construction Company (BID ID -3361778) 705898.71 L2
3 MAHALAXMI CONSTRUCTION COMPANY (BID ID -3375942) 742828.43 L3
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