Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹35,529.27 (4.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,680
Closing Date
26 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 193
2025_RCSCE_522061_1
DAUSA PACKAGE 193
Open Tender
Civil Works
Percentage
30 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹15,680
Yes
1 Jan 2026
21 Dec 2025
29 Dec 2025
21 Dec 2025
26 Dec 2025
21 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 01-Jan-2026 03:38 PM Tender Title: DAUSA PACKAGE 193 Tender ID: 2025_RCSCE_522061_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&GOVT. SENIOR SECONDARY SCHOOL MALAWAS (491585) GOVT. PRIMARY SCHOOL BAIRWA DHANI DEWRI (410702) (08110500902) GOVT. PRIMARY SCHOOL ATTA LADPURA (466660) (08110502401) GOVT. UPPER PRIMARY SCHOOL DEWRI (491586) (08110500901)
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 M/s Sheela Construction Co. (GSTN-08GLUPS6893A1Z7) BID ID -3407596 784310.56 -1.20 774898.83 Seven Lakh Seventy Four Thousand Eight Hundred and Ninty Eight
2.00 RONAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408672 784310.56 -5.73 739369.56 Seven Lakh Thirty Nine Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: RONAK CONSTRUCTION COMPANY(739369.56)
BOQ Summary Details Tender Title: DAUSA PACKAGE 193 Tender ID: 2025_RCSCE_522061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RONAK CONSTRUCTION COMPANY (BID ID -3408672) 739369.56 L1
2 M/s Sheela Construction Co. (BID ID -3407596) 774898.83 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 9.08 MB
BOQ_931279.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .