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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance | -14.99% | ₹6.8 L | L1 | Admitted-Finance |
| 2 | L2₹7.1 LAdmitted-Finance | -11.00% | ₹7.1 L | L2 | Admitted-Finance |
| 3 | L3₹7.3 LAdmitted-Finance | -8.91% | ₹7.3 L | L3 | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF AND DY RTR II KARAULI
OFFICE OF DCF AND DY RTR II KARAULI
Repair Work of Angulet Van Rakshak Chowki in Range Kailadevi
2025_FORES_520265_1
11/2025-26
Open Tender
Civil Works
30 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹16,000
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 04:53 PM Tender Title: Repair Work of Angulet Van Rakshak Chowki in Range Kailadevi Tender ID: 2025_FORES_520265_1
Tender Inviting Authority : DCF & Dy. RTR II, Karauli.
Name of Work : Repair Work of Angulet Van Rakshak Chowki Ist and IInd in Range Kailadevi
Contract No : 11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhairav constructions (GSTN-08AVPPJ6040B1ZQ) BID ID -3404303 800000.00 -11.00 712000.00 Seven Lakh Tweleve Thousand
2.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3404128 800000.00 -8.91 728720.00 Seven Lakh Twenty Eight Thousand Seven Hundred and Twenty
3.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3404575 800000.00 -14.99 680080.00 Six Lakh Eighty Thousand Eighty
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(680080.00)
BOQ Summary Details Tender Title: Repair Work of Angulet Van Rakshak Chowki in Range Kailadevi Tender ID: 2025_FORES_520265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION (BID ID -3404575) 680080.00 L1
2 Bhairav constructions (BID ID -3404303) 712000.00 L2
3 VANDANA CONSTRUCTION COMPANY (BID ID -3404128) 728720.00 L3
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