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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -3.00% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹10.8 L+₹1.3 L (13.4%)Admitted-Finance | +10.00% | ₹10.8 L+₹1.3 L (13.4%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | 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
26 Dec 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 197
2025_RCSCE_522071_1
DAUSA PACKAGE 197
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 10:06 PM Tender Title: DAUSA PACKAGE 197 Tender ID: 2025_RCSCE_522071_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&MAHATMA GANDHI GOVT. SCHOOL GANGADWADI (212978) GOVT. PRIMARY SCHOOL MEENA PATTI GANGADWADI (411156) (08110508406) GOVT. PRIMARY SCHOOL DUBBE DHANI GANGADWADI (409224) (08110508401) GOVT. UPPER PRIMARY SCHOOL BHADANGYAWAS JHIL (409390) (08110508501) GOVT. PRIMARY SCHOOL KAKRODA DHANI GANGADWADI (405743) (08110508407)
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 ENERGY PRODUCT & CONSTRUCTION SERVICES (GSTN-NA) BID ID -3407862 980164.46 -3.00 950759.53 Nine Lakh Fifty Thousand Seven Hundred and Fifty Nine
2.00 MARUTI CONSTRUCTION (GSTN-NA) BID ID -3406841 980164.46 10.00 1078180.91 Ten Lakh Seventy Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/s ENERGY PRODUCT & CONSTRUCTION SERVICES(950759.53)
BOQ Summary Details Tender Title: DAUSA PACKAGE 197 Tender ID: 2025_RCSCE_522071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ENERGY PRODUCT & CONSTRUCTION SERVICES (BID ID -3407862) 950759.53 L1
2 MARUTI CONSTRUCTION (BID ID -3406841) 1078180.91 L2
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