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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-Finance A 108 LAXMI NARAINPURI HIMALAYAN BAKERY KE SAMNE JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | 1 | Accepted-Finance Accept | |
| 2 | 2₹10.1 L+₹5,000 (0.50%)Accepted-Finance | 2 | Accepted-Finance Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
5 Dec 2025, 6:00 pmClosed
ADMINSTRATOR
GRAM PANCHAYAT DAWA
RAJKIY PRATHMIK VIDYALAY DHUKIYO KI DHANI DAWA ME TEEN SHED NIRMAN KARYA
2025_PRD_514714_2
04/2025-26 GP DAWA
Open Tender
Civil Works
Percentage
DAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ADMINSTRATOR,MDRISL
₹20,000
10 Dec 2025
29 Nov 2025
6 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
eProcurement System Government of Rajasthan Created By: KULDEEP GURJAR Created Date/Time: 10-Dec-2025 01:11 PM Tender Title: 04/2025-26 GP DAWA Tender ID: 2025_PRD_514714_2
Tender Inviting Authority: ADMINSTRATOR GRAM PANCHAYAT DAWA
Name of Work: RA PRA VI DUKIYO KI DHANI DAWA ME TEEN SHED NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3387343 1000000.20 0.00 1000000.20 Ten Lakh
2.00 PURARAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3387396 1000000.20 .50 1005000.20 Ten Lakh Five Thousand
Lowest Amount Quoted BY: JAGDISH CONSTRUCTION COMPANY(1000000.20)
BOQ Summary Details Tender Title: 04/2025-26 GP DAWA Tender ID: 2025_PRD_514714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH CONSTRUCTION COMPANY (BID ID -3387343) 1000000.20 L1
2 PURARAM CONSTRUCTION COMPANY (BID ID -3387396) 1005000.20 L2
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dawashedretender.pdf
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