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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | ₹1.9 L | L1 | Accepted-Finance OK |
| 2 | L2₹2.2 LAccepted-Finance | ₹2.2 L | L2 | Accepted-Finance OK |
Tender Value
₹2.0 L
EMD Value
₹3,940
Closing Date
23 Dec 2025, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS MANDRAYAL ROAD KARAULI
Repair Work At GUPS KAKLA Block NADAUTI District KARAULI
2025_RCSCE_517593_1
NIT02/25-26/GUPS KAKLA Block NADAUTI District KARAULI
Open Tender
Civil Works - Buildings
30 days
GUPS KAKLA Block NADAUTI District KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹3,940
2 Jan 2026
5 Dec 2025
24 Dec 2025
9 Dec 2025
23 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: Saket Sharma Created Date/Time: 02-Jan-2026 03:25 PM Tender Title: Repair Work At GUPS KAKLA Block NADAUTI District KARAULI Tender ID: 2025_RCSCE_517593_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Construction of Repair Work At GUPS KAKLA Block NADAUTI District 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 Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -3405596 196058.71 11.00 217625.17 Two Lakh Seventeen Thousand Six Hundred and Twenty Five
2.00 M/s Narsing Enterprises (GSTN-NA) BID ID -3402332 196058.71 -1.75 192627.69 One Lakh Ninty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Narsing Enterprises(192627.69)
BOQ Summary Details Tender Title: Repair Work At GUPS KAKLA Block NADAUTI District KARAULI Tender ID: 2025_RCSCE_517593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narsing Enterprises (BID ID -3402332) 192627.69 L1
2 M/s Ganga Sahay Gurjar (BID ID -3405596) 217625.17 L2
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Tendernotice_1.pdf
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KAKLA.pdf
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