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Tender Value
₹33.9 L
EMD Value
₹67,785
Closing Date
11 Jun 2025, 6:00 pmClosed
COMMISSIONER
OFFICE OF MUNICIPAL COUNCIL KARAULI
Boundary Wall Construction and Repair Work At Teen Darwaza in Municipal Council Area Karauli
2025_DLB_474863_1
820/28.05.2025
Open Tender
Civil Works
Percentage
45 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NEFT
₹67,785
Yes
13 Jun 2025
31 May 2025
12 Jun 2025
31 May 2025
11 Jun 2025
31 May 2025
eProcurement System Government of Rajasthan Created By: Chetan Prakash Garg Created Date/Time: 13-Jun-2025 04:31 PM Tender Title: Boundary Wall Construction and Repair Work At Teen Darwaza in Municipal Council Area Karauli Tender ID: 2025_DLB_474863_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL KARAULI
Name of Work: BOUNDARY WALL CONSTRUCTION AND REPAIRING WORK AT TEEN DARWAZA IN AREA OF MUNICIPAL COUNCIL KARAULI, RAJASTHAN
Contract No: 820/28.05.2025
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 Riddhi Siddhi Enterprises (GSTN-08BUIPS0865A1ZM) BID ID -3195904 3389248.75 3.49 3507533.53 Thirty Five Lakh Seven Thousand Five Hundred and Thirty Three
2.00 Madan Mohan Sharma (GSTN-08BIHPS2206N1ZX) BID ID -3200121 3389248.75 7.91 3657338.33 Thirty Six Lakh Fifty Seven Thousand Three Hundred and Thirty Eight
3.00 M/s Abhishek Sharma (GSTN-08KBLPS3901N1ZV) BID ID -3200398 3389248.75 -12.01 2982199.98 Twenty Nine Lakh Eighty Two Thousand One Hundred and Ninty Nine
4.00 Rajesh kumar sharma (GSTN-NA) BID ID -3200601 3389248.75 -22.68 2620567.13 Twenty Six Lakh Twenty Thousand Five Hundred and Sixty Seven
5.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3200638 3389248.75 -11.21 3009313.97 Thirty Lakh Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Rajesh kumar sharma(2620567.13)
BOQ Summary Details Tender Title: Boundary Wall Construction and Repair Work At Teen Darwaza in Municipal Council Area Karauli Tender ID: 2025_DLB_474863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh kumar sharma (BID ID -3200601) 2620567.13 L1
2 M/s Abhishek Sharma (BID ID -3200398) 2982199.98 L2
3 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3200638) 3009313.97 L3
4 M/s Riddhi Siddhi Enterprises (BID ID -3195904) 3507533.53 L4
5 Madan Mohan Sharma (BID ID -3200121) 3657338.33 L5
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