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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | ₹11.2 L | L1 | Accepted-Finance OK |
| 2 | L2₹11.4 L+₹18,022.44 (1.60%)Accepted-Finance | ₹11.4 L+₹18,022.44 (1.60%) | L2 | Accepted-Finance OK |
| 3 | L3₹12.0 L+₹75,166.78 (6.68%)Accepted-Finance | ₹12.0 L+₹75,166.78 (6.68%) | L3 | Accepted-Finance OK |
| 4 | L4₹12.1 L+₹83,372.12 (7.41%)Accepted-Finance | ₹12.1 L+₹83,372.12 (7.41%) | L4 | Accepted-Finance OK |
| 5 | L5₹12.1 L+₹90,258.74 (8.03%)Accepted-Finance | ₹12.1 L+₹90,258.74 (8.03%) | L5 | Accepted-Finance OK |
Tender Value
₹14.7 L
EMD Value
₹29,320
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Major Repair Work At MGGS MANDABARA HINDAUN KARAULI
2025_RCSCE_457616_1
NIT 01/2025-26/ MGGS MANDABARA HINDAUN KARAULI
Open Tender
Civil Works - Buildings
Percentage
120 days
MGGS MANDABARA HINDAUN KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹29,320
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 06:25 PM Tender Title: Major Repair Work At MGGS MANDABARA HINDAUN KARAULI Tender ID: 2025_RCSCE_457616_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Major Repair Works for Govt. School MGGS MANDABARA BLOCK HINDAUN 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 SUGRIV HARSANA CONTRACTOR (GSTN-08EWTPS7914C1ZW) BID ID -3132800 1465239.36 -23.24 1124717.74 Eleven Lakh Twenty Four Thousand Seven Hundred and Seventeen
2.00 JIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3126469 1465239.36 -18.11 1199884.52 Eleven Lakh Ninty Nine Thousand Eight Hundred and Eighty Four
3.00 KARUNA SAGAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134469 1465239.36 -22.01 1142740.18 Eleven Lakh Fourty Two Thousand Seven Hundred and Fourty
4.00 M/s Ligree Dream Buildcon Company (GSTN-NA) BID ID -3133688 1465239.36 -17.08 1214976.48 Tweleve Lakh Fourteen Thousand Nine Hundred and Seventy Six
5.00 govind constraction company (GSTN-NA) BID ID -3131542 1465239.36 -17.55 1208089.86 Tweleve Lakh Eight Thousand Eighty Nine
6.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3131609 1465239.36 -16.17 1228310.16 Tweleve Lakh Twenty Eight Thousand Three Hundred and Ten
7.00 MAHENDRA KUMAR MEENA CONTRACTOR (GSTN-NA) BID ID -3134129 1465239.36 -11.11 1302451.27 Thirteen Lakh Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: SUGRIV HARSANA CONTRACTOR(1124717.74)
BOQ Summary Details Tender Title: Major Repair Work At MGGS MANDABARA HINDAUN KARAULI Tender ID: 2025_RCSCE_457616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUGRIV HARSANA CONTRACTOR (BID ID -3132800) 1124717.74 L1
2 KARUNA SAGAR CONSTRUCTION COMPANY (BID ID -3134469) 1142740.18 L2
3 JIYA CONSTRUCTION COMPANY (BID ID -3126469) 1199884.52 L3
4 govind constraction company (BID ID -3131542) 1208089.86 L4
5 M/s Ligree Dream Buildcon Company (BID ID -3133688) 1214976.48 L5
6 M/s Shiv Shakti Construction Company (BID ID -3131609) 1228310.16 L6
7 MAHENDRA KUMAR MEENA CONTRACTOR (BID ID -3134129) 1302451.27 L7
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