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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -3.01% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.8 L+₹29,495.84 (3.10%)Admitted-Finance | +0.00% | ₹9.8 L+₹29,495.84 (3.10%) | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
26 Dec 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 38
2025_RCSCE_521693_1
DAUSA PACKAGE 38
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
2 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 02-Jan-2026 09:59 PM Tender Title: DAUSA PACKAGE 38 Tender ID: 2025_RCSCE_521693_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %& gsss anchedi,gups rambas,skps tihara,PS jaitpura,G SR SANS.SCH MEHLUNI, BLOCK-BASWA, TOTAL WORK 5
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 SURESH CHAND SHARMA (GSTN-08AGWPS6588D1ZG) BID ID -3408722 979928.20 0.00 979928.20 Nine Lakh Seventy Nine Thousand Nine Hundred and Twenty Eight
2.00 M/S ANJANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3407223 979928.20 -3.01 950432.36 Nine Lakh Fifty Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ANJANI CONSTRUCTION COMPANY(950432.36)
BOQ Summary Details Tender Title: DAUSA PACKAGE 38 Tender ID: 2025_RCSCE_521693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJANI CONSTRUCTION COMPANY (BID ID -3407223) 950432.36 L1
2 SURESH CHAND SHARMA (BID ID -3408722) 979928.20 L2
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