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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹7,028.82 (0.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.6 L+₹33,159.47 (4.56%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.8 L+₹57,140.13 (7.86%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.9 L+₹61,274.72 (8.43%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,560
Closing Date
30 Aug 2025, 6:00 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL COUNCIL KARAULI
STORE ROOM CONTSTRUCTION WORK IN COLLECTORATE OFFICE KARAULI
2025_DLB_495269_1
2870/18.08.2025
Open Tender
Civil Works
Percentage
365 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹16,560
11 Sept 2025
20 Aug 2025
1 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
eProcurement System Government of Rajasthan Created By: Chetan Prakash Garg Created Date/Time: 11-Sep-2025 03:09 PM Tender Title: STORE ROOM CONTSTRUCTION WORK IN COLLECTORATE OFFICE KARAULI Tender ID: 2025_DLB_495269_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL KARAULI
Name of Work : Store Room Construction Work in Collectorate Office Karauli
Contract No : 2871-84/18.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madan Mohan Sharma (GSTN-08BIHPS2206N1ZX) BID ID -3285579 826919.27 -4.71 787971.37 Seven Lakh Eighty Seven Thousand Nine Hundred and Seventy One
2.00 M/s Riddhi Siddhi Enterprises (GSTN-08BUIPS0865A1ZM) BID ID -3288053 826919.27 -5.21 783836.78 Seven Lakh Eighty Three Thousand Eight Hundred and Thirty Six
3.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3289304 826919.27 -8.11 759856.12 Seven Lakh Fifty Nine Thousand Eight Hundred and Fifty Six
4.00 MAHENDRA SINGH GURJAR CONATRACTOR (GSTN-NA) BID ID -3289176 826919.27 -12.12 726696.65 Seven Lakh Twenty Six Thousand Six Hundred and Ninty Six
5.00 M/s KAILASH CHAND GURJAR (GSTN-NA) BID ID -3288362 826919.27 -11.27 733725.47 Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: MAHENDRA SINGH GURJAR CONATRACTOR(726696.65)
BOQ Summary Details Tender Title: STORE ROOM CONTSTRUCTION WORK IN COLLECTORATE OFFICE KARAULI Tender ID: 2025_DLB_495269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH GURJAR CONATRACTOR (BID ID -3289176) 726696.65 L1
2 M/s KAILASH CHAND GURJAR (BID ID -3288362) 733725.47 L2
3 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3289304) 759856.12 L3
4 M/s Riddhi Siddhi Enterprises (BID ID -3288053) 783836.78 L4
5 Madan Mohan Sharma (BID ID -3285579) 787971.37 L5
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