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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.6 LAdmitted-Finance | -11.99% | ₹8.6 L | L1 | Admitted-Finance |
| 2 | L2₹8.9 L+₹26,859.54 (3.11%)Admitted-Finance | -9.25% | ₹8.9 L+₹26,859.54 (3.11%) | L2 | Admitted-Finance |
| 3 | L3₹9.6 L+₹92,930.11 (10.8%)Admitted-Finance | -2.51% | ₹9.6 L+₹92,930.11 (10.8%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | 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
24 Nov 2025, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
GUPS HASILPUR
2025_RCSCE_509369_1
GUPS HASILPUR
Open Tender
Civil Works
Percentage
120 days
GUPS HASILPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,600
Yes
10 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 10-Dec-2025 04:41 PM Tender Title: GUPS HASILPUR Tender ID: 2025_RCSCE_509369_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Major Repair Work Under State Budget Head at GUPS HASILPUR
Contract No:10/2025-26
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 Saini Building Material Supplyers (GSTN-08BUNPS0063F1ZH) BID ID -3377651 980275.41 -11.99 862740.39 Eight Lakh Sixty Two Thousand Seven Hundred and Fourty
2.00 DIVYA CONSTRUCTION COM (GSTN-NA) BID ID -3360897 980275.41 -2.51 955670.50 Nine Lakh Fifty Five Thousand Six Hundred and Seventy
3.00 MS BATTI LAL MEENA (GSTN-NA) BID ID -3360186 980275.41 -9.25 889599.93 Eight Lakh Eighty Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Saini Building Material Supplyers(862740.39)
BOQ Summary Details Tender Title: GUPS HASILPUR Tender ID: 2025_RCSCE_509369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Building Material Supplyers (BID ID -3377651) 862740.39 L1
2 MS BATTI LAL MEENA (BID ID -3360186) 889599.93 L2
3 DIVYA CONSTRUCTION COM (BID ID -3360897) 955670.50 L3
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