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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹34.1 L
EMD Value
₹68,300
Closing Date
16 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Div. Karauli
Executive Engineer PWD Div. Karauli
Renewal work on A/R to khediya from MDR-3
2025_CEPWD_477405_6
E-NIT No 03/2025-26 Dn Karauli
Open Tender
Civil Works - Roads
Percentage
120 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹68,300
Yes
17 Jun 2025
9 Jun 2025
17 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 18-Jun-2025 08:58 PM Tender Title: Renewal work on A/R to khediya from MDR-3 Tender ID: 2025_CEPWD_477405_6
Tender Inviting Authority: Executive Engineer PWD Division Karauli
Name of Work : Renewal work on A/R to khediya from MDR-3
Contract No: NIT No. 03/2025-26/Division Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHYA CONSTUCTION COMAPNY (GSTN-08CAHPM9490F1Z8) BID ID -3206069 3414611.56 -11.11 3035248.22 Thirty Lakh Thirty Five Thousand Two Hundred and Fourty Eight
2.00 M/S JAI MAA GUMANO KARAULI (GSTN-NA) BID ID -3204838 3414611.56 -14.11 2932809.87 Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S JAI MAA GUMANO KARAULI(2932809.87)
BOQ Summary Details Tender Title: Renewal work on A/R to khediya from MDR-3 Tender ID: 2025_CEPWD_477405_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA GUMANO KARAULI (BID ID -3204838) 2932809.87 L1
2 LAKSHYA CONSTUCTION COMAPNY (BID ID -3206069) 3035248.22 L2
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