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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LAdmitted-Finance | -1.00% | ₹9.7 L | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
26 Dec 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 195
2025_RCSCE_522066_1
DAUSA PACKAGE 195
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
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 03:50 PM Tender Title: DAUSA PACKAGE 195 Tender ID: 2025_RCSCE_522066_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&GOVT. PRIMARY SCHOOL CHATRU DHANI (423560) (08110510010) GOVT. PRIMARY SCHOOL BANKIKOTHI (407867) (08110510004) GOVT. PRIMARY SCHOOL SK LOTYA DHANI TORDA (407920) (08110510003) GOVT. PRIMARY SCHOOL DERA (408710) (08110510005) GOVT. PRIMARY SCHOOL NANGA DHANI (491449) (08110510001)
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 Abhishek Construction Company (GSTN-NA) BID ID -3408222 980388.20 -1.00 970584.32 Nine Lakh Seventy Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Abhishek Construction Company(970584.32)
BOQ Summary Details Tender Title: DAUSA PACKAGE 195 Tender ID: 2025_RCSCE_522066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Construction Company (BID ID -3408222) 970584.32 L1
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