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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | ₹4.2 L | L1 | Accepted-Finance OK |
| 2 | L2₹4.4 LAccepted-Finance NEAR CAMBRIDGE SCHOOL NEW PALI ROAD BHAGAT KI KOTHI JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹4.4 L | L2 | Accepted-Finance OK |
| 3 | L3₹4.5 LAccepted-Finance | ₹4.5 L | L3 | Accepted-Finance OK |
| 4 | L4₹4.7 LAccepted-Finance | ₹4.7 L | L4 | Accepted-Finance OK |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹9,860
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Major Repair work
2025_RCSCE_510077_1
NIT10/CIVIL/2025-26/ GSSS KHIRKHIRI SAPOTRA KARAULI
Open Tender
Civil Works - Buildings
60 days
GSSS KHIRKHIRI Block SAPOTRA District KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹9,860
12 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Saket Sharma Created Date/Time: 29-Nov-2025 04:02 PM Tender Title: Major Repair work At GSSS KHIRKHIRI Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_510077_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Major Repair Work at GSSS KHIRKHIRI BLOCK SAPOTRA DIST. KARAULI
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 Shiwani Borwel Co. (GSTN-08ACIFS1821M1ZU) BID ID -3360610 492092.55 -15.11 417737.37 Four Lakh Seventeen Thousand Seven Hundred and Thirty Seven
2.00 ARYA ENTERPRISES (GSTN-NA) BID ID -3363270 492092.55 -10.20 441899.11 Four Lakh Fourty One Thousand Eight Hundred and Ninty Nine
3.00 M/S PYARE LAL MEENA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360677 492092.55 -5.11 466946.62 Four Lakh Sixty Six Thousand Nine Hundred and Fourty Six
4.00 BHAIRO BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362335 492092.55 -8.00 452730.07 Four Lakh Fifty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/s Shiwani Borwel Co.(417737.37)
BOQ Summary Details Tender Title: Major Repair work At GSSS KHIRKHIRI Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_510077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiwani Borwel Co. (BID ID -3360610) 417737.37 L1
2 ARYA ENTERPRISES (BID ID -3363270) 441899.11 L2
3 BHAIRO BABA CONSTRUCTION COMPANY (BID ID -3362335) 452730.07 L3
4 M/S PYARE LAL MEENA CONSTRUCTION COMPANY (BID ID -3360677) 466946.62 L4
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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KHIRKHIRI.pdf
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BOQ_908562.xls
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