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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.8 L+₹13,876.62 (8.53%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹1.8 L
EMD Value
₹3,540
Closing Date
22 Sept 2025, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS MANDRAYAL ROAD KARAULI
Major Repair Work at ANGANWADI NAROLI 5 Block SAPOTRA District KARAULI
2025_RCSCE_501158_1
NIT01/CIVIL/2025-26/ANGANWADI NAROLI 5 Block SAPOTRA District KARAULI
Open Tender
Civil Works - Buildings
Percentage
30 days
ANGANWADI NAROLI 5 Block SAPOTRA District KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹3,540
16 Oct 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: Bal Krishan Gupta Created Date/Time: 03-Oct-2025 02:36 PM Tender Title: Major Repair Work at ANGANWADI NAROLI 5 Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_501158_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Aanganbadi Repair आँगनबाड़ी का नाम :नारौली 5 ग्राम पंचायत/शहरी निकाय नारौली सैक्टर नारौली ब्लॉक सपोटरा जिला करौली
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 SAWARIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3315704 176547.29 0.00 176547.29 One Lakh Seventy Six Thousand Five Hundred and Fourty Seven
2.00 GARIMA ENTERPRISES (GSTN-NA) BID ID -3314611 176547.29 -7.86 162670.67 One Lakh Sixty Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: GARIMA ENTERPRISES(162670.67)
BOQ Summary Details Tender Title: Major Repair Work at ANGANWADI NAROLI 5 Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_501158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA ENTERPRISES (BID ID -3314611) 162670.67 L1
2 M/S SAWARIYA CONSTRUCTION COMPANY (BID ID -3315704) 176547.29 L2
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