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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LAdmitted-Finance | -1.11% | ₹9.7 L | L1 | Admitted-Finance |
| 2 | L2₹9.8 LAdmitted-Finance | -0.50% | ₹9.8 L | L2 | Admitted-Finance |
| 3 | 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
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 153
2026_RCSCE_525458_1
DAUSA PACKAGE 153
Open Tender
Civil Works
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,600
Yes
19 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
eProcurement System Government of Rajasthan Created By: Sushil Kumar Gurjar Created Date/Time: 19-Jan-2026 11:38 AM Tender Title: DAUSA PACKAGE 153 Tender ID: 2026_RCSCE_525458_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: राज्य आपदा मोचन निधि योजना अन्तर्गत मरम्मत कार्य %&राउमावि काली पहाडी राउमावि पुरोहितो का बास राप्रावि शिशुवाली ढाणी राउमावि कालोता राप्रावि कुम्हारो की ढाणी
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 DELHI INFRATECH (GSTN-NA) BID ID -3423525 979928.20 -1.11 969051.00 Nine Lakh Sixty Nine Thousand Fifty One
2.00 NIKHIL KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3424337 979928.20 -.50 975028.56 Nine Lakh Seventy Five Thousand Twenty Eight
Lowest Amount Quoted BY: DELHI INFRATECH(969051.00)
BOQ Summary Details Tender Title: DAUSA PACKAGE 153 Tender ID: 2026_RCSCE_525458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELHI INFRATECH (BID ID -3423525) 969051.00 L1
2 NIKHIL KUMAR CONSTRUCTION COMPANY (BID ID -3424337) 975028.56 L2
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