Loading
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₹8.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹1.1 L (12.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹1.5 L (18.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.7 L+₹1.5 L (18.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.8 L+₹1.6 L (20.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
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 4
2025_RCSCE_521960_1
DAUSA PACKAGE 4
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
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: 02-Jan-2026 05:21 PM Tender Title: DAUSA PACKAGE 4 Tender ID: 2025_RCSCE_521960_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&PS NANGAL KI DANI NARAYANPURA SANSKRIT BAIJUPADA GPS NANGAL LOTWARA PS SUNGADYA KI DANI GUPS LOTWADA BALAJI MGGS LOTWARA, BLOCK- BAIJUPADA, 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 M/s Harsi Construction Company (GSTN-08DDRPS3078H1ZT) BID ID -3407808 980028.32 -16.95 813913.52 Eight Lakh Thirteen Thousand Nine Hundred and Thirteen
2.00 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -3407920 980028.32 -6.21 919168.56 Nine Lakh Ninteen Thousand One Hundred and Sixty Eight
3.00 SHREE SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3407674 980028.32 -.25 977578.25 Nine Lakh Seventy Seven Thousand Five Hundred and Seventy Eight
4.00 NAVYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3407671 980028.32 -1.22 968071.97 Nine Lakh Sixty Eight Thousand Seventy One
5.00 MAHENDRA SINGH GURJAR (GSTN-NA) BID ID -3408598 980028.32 -1.55 964837.88 Nine Lakh Sixty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Harsi Construction Company(813913.52)
BOQ Summary Details Tender Title: DAUSA PACKAGE 4 Tender ID: 2025_RCSCE_521960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harsi Construction Company (BID ID -3407808) 813913.52 L1
2 PRATAP CONSTRUCTION COMPANY (BID ID -3407920) 919168.56 L2
3 MAHENDRA SINGH GURJAR (BID ID -3408598) 964837.88 L3
4 NAVYA CONSTRUCTION COMPANY (BID ID -3407671) 968071.97 L4
5 SHREE SHIVA CONSTRUCTION COMPANY (BID ID -3407674) 977578.25 L5
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_931140.xls
BOQ • 0.27 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 .