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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | -17.61% | ₹8.1 L | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
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 19
2025_RCSCE_521640_1
DAUSA PACKAGE 19
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 04:07 PM Tender Title: DAUSA PACKAGE 19 Tender ID: 2025_RCSCE_521640_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 AABHANERI (218018),GOVT. UPPER PRIMARY SCHOOL SHEKHPURA (502287), GOVT. UPPER PRIMARY SCHOOL JHANJYA KA BAS (491239), GOVT. PRIMARY SCHOOL SEWAPURA (502296), GOVT. PRIMARY SCHOOL KANCH AABHANERI (491250), BLOCK- BANDIKUI, 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 PHAILI RAM BAIRWA (GSTN-08AJSPB3298E1ZZ) BID ID -3407936 979928.20 -17.61 807362.84 Eight Lakh Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PHAILI RAM BAIRWA(807362.84)
BOQ Summary Details Tender Title: DAUSA PACKAGE 19 Tender ID: 2025_RCSCE_521640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHAILI RAM BAIRWA (BID ID -3407936) 807362.84 L1
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