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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -3.20% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 L+₹6,366.04 (0.67%)Admitted-Finance | -2.55% | ₹9.5 L+₹6,366.04 (0.67%) | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
12 Jan 2026, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 67
2026_RCSCE_525359_1
DAUSA PACKAGE 67
Open Tender
Civil Works
Percentage
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,600
Yes
19 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
eProcurement System Government of Rajasthan Created By: Sushil Kumar Gurjar Created Date/Time: 19-Jan-2026 11:59 AM Tender Title: DAUSA PACKAGE 67 Tender ID: 2026_RCSCE_525359_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: राज्य आपदा मोचन निधि योजना अन्तर्गत मरम्मत कार्य %& राप्रावि डगलाव राप्रावि बैरवा ढाणी सुरजपुरा राउप्रावि गणेशपुरा राप्रावि सोमनाथ नगर राप्रावि चैकीदार ढाणी
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 DELHI INFRATECH (GSTN-NA) BID ID -3423463 979390.99 -2.55 954416.52 Nine Lakh Fifty Four Thousand Four Hundred and Sixteen
2.00 DWARKA COMPUTER & CONSTRUCTION (GSTN-NA) BID ID -3424279 979390.99 -3.20 948050.48 Nine Lakh Fourty Eight Thousand Fifty
Lowest Amount Quoted BY: DWARKA COMPUTER & CONSTRUCTION(948050.48)
BOQ Summary Details Tender Title: DAUSA PACKAGE 67 Tender ID: 2026_RCSCE_525359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWARKA COMPUTER & CONSTRUCTION (BID ID -3424279) 948050.48 L1
2 DELHI INFRATECH (BID ID -3423463) 954416.52 L2
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