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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹2,574.83 (1.80%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹1.5 L
EMD Value
₹2,960
Closing Date
22 Sept 2025, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS MANDRAYAL ROAD KARAULI
Major Repair Work at ANGANWADI NIBHARA Block SAPOTRA District KARAULI
2025_RCSCE_501166_1
NIT01/CIVIL/2025-26/ANGANWADI NIBHARA Block SAPOTRA District KARAULI
Open Tender
Civil Works - Buildings
Percentage
30 days
ANGANWADI NIBHARA Block SAPOTRA District KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹2,960
16 Oct 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: Bal Krishan Gupta Created Date/Time: 03-Oct-2025 02:31 PM Tender Title: Major Repair Work at ANGANWADI NIBHARA Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_501166_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Aanganbadi Repair आँगनबाड़ी का नाम: निभेरा ग्राम पंचायत/शहरी निकाय निभेरा सैक्टर सपोटरा 2 ब्लाॅक सपोटरा जिला करौली
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU GOVIND CONSTRUTION COMPANY (GSTN-NA) BID ID -3315469 147133.07 -1.11 145499.89 One Lakh Fourty Five Thousand Four Hundred and Ninty Nine
2.00 GARIMA ENTERPRISES (GSTN-NA) BID ID -3314136 147133.07 -2.86 142925.06 One Lakh Fourty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: GARIMA ENTERPRISES(142925.06)
BOQ Summary Details Tender Title: Major Repair Work at ANGANWADI NIBHARA Block SAPOTRA District KARAULI Tender ID: 2025_RCSCE_501166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA ENTERPRISES (BID ID -3314136) 142925.06 L1
2 GURU GOVIND CONSTRUTION COMPANY (BID ID -3315469) 145499.89 L2
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