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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | -2.17% | ₹9.6 L | L1 | Admitted-Finance |
| 2 | L2₹9.6 LAdmitted-Finance | -1.89% | ₹9.6 L | 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 55
2026_RCSCE_525331_1
DAUSA PACKAGE 55
Open Tender
Civil Works
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,600
Yes
19 Jan 2026
6 Jan 2026
13 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eProcurement System Government of Rajasthan Created By: Sushil Kumar Gurjar Created Date/Time: 19-Jan-2026 12:14 PM Tender Title: DAUSA PACKAGE 55 Tender ID: 2026_RCSCE_525331_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: राज्य आपदा मोचन निधि योजना अन्तर्गत मरम्मत कार्य %& महात्मा गांधी राजकीय विद्यालय भाण्डारेज राउमावि अट्टा बिजौरी राउमावि भीकली राउप्रावि ढाणी बाग राउप्रावि ढाणी बन्ध BLOCK-DAUSA 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 VANSHIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3424026 979928.20 -1.89 961407.56 Nine Lakh Sixty One Thousand Four Hundred and Seven
2.00 DELHI INFRATECH (GSTN-NA) BID ID -3423402 979928.20 -2.17 958663.76 Nine Lakh Fifty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: DELHI INFRATECH(958663.76)
BOQ Summary Details Tender Title: DAUSA PACKAGE 55 Tender ID: 2026_RCSCE_525331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELHI INFRATECH (BID ID -3423402) 958663.76 L1
2 VANSHIKA CONSTRUCTION COMPANY (BID ID -3424026) 961407.56 L2
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