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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | ₹6.4 L | L1 | Accepted-Finance OK |
| 2 | L2₹6.6 LAccepted-Finance | ₹6.6 L | L2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Updated dates
Tender Value
₹7.4 L
EMD Value
₹14,720
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Major Repair work At GSSS MUKANDPURA Block HINDAUN District KARAULI
2025_RCSCE_510034_1
NIT10/CIVIL/2025-26/ GSSS MUKANDPURA HINDAUN KARAULI
Open Tender
Civil Works - Buildings
60 days
GSSS MUKANDPURA Block HINDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹14,720
12 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Bal Krishan Gupta Created Date/Time: 29-Nov-2025 03:29 PM Tender Title: Major Repair work At GSSS MUKANDPURA Block HINDAUN District KARAULI Tender ID: 2025_RCSCE_510034_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Construction of Major Repair Work at GSSS MUKANDPURA BLOCK HINDAUN DIST. KARAULI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar Contr. (GSTN-08CQBPK8048K1ZG) BID ID -3359808 735277.94 -10.50 658073.76 Six Lakh Fifty Eight Thousand Seventy Three
2.00 PAHALAVAN RNTERPRISES (GSTN-NA) BID ID -3358151 735277.94 -13.11 638883.00 Six Lakh Thirty Eight Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: PAHALAVAN RNTERPRISES(638883.00)
BOQ Summary Details Tender Title: Major Repair work At GSSS MUKANDPURA Block HINDAUN District KARAULI Tender ID: 2025_RCSCE_510034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHALAVAN RNTERPRISES (BID ID -3358151) 638883.00 L1
2 Arvind Kumar Contr. (BID ID -3359808) 658073.76 L2
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tech_eval.pdf
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Tendernotice_1.pdf
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MUKANDPURA.pdf
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BOQ_908497.xls
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