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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | ₹1.8 L | L1 | Accepted-Finance OK |
| 2 | L2₹2.0 LAccepted-Finance | ₹2.0 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 KARAULI
Repair Work
2025_RCSCE_516897_1
NIT02/25-26/GPS PATOLIYAN KA PURA Block TODABHIM District KARAULI
Open Tender
Civil Works - Buildings
30 days
GOVT. PRIMARY SCHOOL PATOLIYAN KA PURA Block TODAB
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹3,940
4 Jan 2026
3 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: 04-Jan-2026 01:21 PM Tender Title: Repair Work At GOVT. PRIMARY SCHOOL PATOLIYAN KA PURA Block TODABHIM District KARAULI Tender ID: 2025_RCSCE_516897_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Construction of Repair Work At GOVT. PRIMARY SCHOOL PATOLIYAN KA PURA Block TODABHIM 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 Anil Construction Company (GSTN-08BOMPK2148J2ZM) BID ID -3403213 196150.70 -5.85 184675.88 One Lakh Eighty Four Thousand Six Hundred and Seventy Five
2.00 S.S.D. CONSTRUCTION COMPANY AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -3404786 196150.70 0.00 196150.70 One Lakh Ninty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/s Anil Construction Company(184675.88)
BOQ Summary Details Tender Title: Repair Work At GOVT. PRIMARY SCHOOL PATOLIYAN KA PURA Block TODABHIM District KARAULI Tender ID: 2025_RCSCE_516897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Construction Company (BID ID -3403213) 184675.88 L1
2 S.S.D. CONSTRUCTION COMPANY AND BUILDING MATERIAL SUPPLIER (BID ID -3404786) 196150.70 L2
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