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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.8 L+₹17,273.54 (3.09%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.9 L+₹29,733.14 (5.32%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.9 L+₹34,122.31 (6.10%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.1 L
EMD Value
₹14,160
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Major Repair Work
2025_RCSCE_457613_1
NIT 01/2025-26/MGGS SUROTH HINDAUN KARAULI
Open Tender
Civil Works - Buildings
Percentage
60 days
MGGS SUROTH HINDAUN KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹14,160
5 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Kailash Gupta Created Date/Time: 22-Apr-2025 06:27 PM Tender Title: Major Repair Work At MGGS SUROTH HINDAUN KARAULI Tender ID: 2025_RCSCE_457613_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Major Repair work At MGGS SUROTH Block HINDAUN 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 Upendra Kumar Goyal (GSTN-NA) BID ID -3131416 707931.86 -16.79 589070.10 Five Lakh Eighty Nine Thousand Seventy
2.00 KARUNA SAGAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134274 707931.86 -20.99 559336.96 Five Lakh Fifty Nine Thousand Three Hundred and Thirty Six
3.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3131617 707931.86 -16.17 593459.27 Five Lakh Ninty Three Thousand Four Hundred and Fifty Nine
4.00 govind constraction company (GSTN-NA) BID ID -3131534 707931.86 -18.55 576610.50 Five Lakh Seventy Six Thousand Six Hundred and Ten
Lowest Amount Quoted BY: KARUNA SAGAR CONSTRUCTION COMPANY(559336.96)
BOQ Summary Details Tender Title: Major Repair Work At MGGS SUROTH HINDAUN KARAULI Tender ID: 2025_RCSCE_457613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA SAGAR CONSTRUCTION COMPANY (BID ID -3134274) 559336.96 L1
2 govind constraction company (BID ID -3131534) 576610.50 L2
3 Upendra Kumar Goyal (BID ID -3131416) 589070.10 L3
4 M/s Shiv Shakti Construction Company (BID ID -3131617) 593459.27 L4
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