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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.1 LAdmitted-Finance | -18.51% | ₹5.1 L | L1 | Admitted-Finance |
| 2 | L2₹5.6 LAdmitted-Finance | -11.22% | ₹5.6 L | L2 | Admitted-Finance |
| 3 | L3₹5.7 LAdmitted-Finance | -9.51% | ₹5.7 L | L3 | Admitted-Finance |
| 4 | L4₹5.9 LAdmitted-Finance | -6.91% | ₹5.9 L | L4 | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,634
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF AND DY RTR II KARAULI
OFFICE OF DCF AND DY RTR II KARAULI
Repair and Upgradation Work Khan Ki Chowki in Range Mandrayal
2025_FORES_520285_1
14/2025-26
Open Tender
Civil Works
30 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹12,634
1 Jan 2026
12 Dec 2025
23 Dec 2025
12 Dec 2025
22 Dec 2025
12 Dec 2025
eProcurement System Government of Rajasthan Created By: PIYUSH KUMAR SHARMA Created Date/Time: 01-Jan-2026 05:34 PM Tender Title: Repair and Upgradation Work Khan Ki Chowki in Range Mandrayal Tender ID: 2025_FORES_520285_1
Tender Inviting Authority : DCF & Dy. RTR II, Karauli.
Name of Work : Repair and Upgradation Work of Khan Ki Chowki in Range Mandrayal
Contract No : 14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -3403865 631681.98 -18.51 514757.65 Five Lakh Fourteen Thousand Seven Hundred and Fifty Seven
2.00 Bhairav constructions (GSTN-08AVPPJ6040B1ZQ) BID ID -3404347 631681.98 -9.51 571609.02 Five Lakh Seventy One Thousand Six Hundred and Nine
3.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3403911 631681.98 -11.22 560807.26 Five Lakh Sixty Thousand Eight Hundred and Seven
4.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3404021 631681.98 -6.91 588032.76 Five Lakh Eighty Eight Thousand Thirty Two
Lowest Amount Quoted BY: Maa Durga Construction Company(514757.65)
BOQ Summary Details Tender Title: Repair and Upgradation Work Khan Ki Chowki in Range Mandrayal Tender ID: 2025_FORES_520285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Construction Company (BID ID -3403865) 514757.65 L1
2 KRISHNA CONSTRUCTION (BID ID -3403911) 560807.26 L2
3 Bhairav constructions (BID ID -3404347) 571609.02 L3
4 VANDANA CONSTRUCTION COMPANY (BID ID -3404021) 588032.76 L4
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