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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹1.7 L (25.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹1.9 L (29.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.2 L+₹2.6 L (39.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,270
Closing Date
11 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER MUNICIPAL COUNCIL KARAULI
NAGAR PARISHAD KARAULI
SEEWAR LINE CLEANING WORK IN NAGAR PARISHAD AREA KARAULI
2025_DLB_492242_1
2022/31.07.2025
Open Tender
Civil Works
Percentage
180 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR PARISHAD
₹19,270
Yes
19 Sept 2025
4 Aug 2025
12 Aug 2025
4 Aug 2025
11 Aug 2025
4 Aug 2025
eProcurement System Government of Rajasthan Created By: Chetan Prakash Garg Created Date/Time: 13-Aug-2025 04:11 PM Tender Title: SEEWAR LINE CLEANING WORK IN NAGAR PARISHAD AREA KARAULI Tender ID: 2025_DLB_492242_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL KARAULI
Name of Work: uxj ifj"kn {ks= djkSyh esa lhoj ykbZu lQkbZ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -3268277 963505.68 -11.65 851257.27 Eight Lakh Fifty One Thousand Two Hundred and Fifty Seven
2.00 M/s KAILASH CHAND GURJAR (GSTN-NA) BID ID -3267880 963505.68 -31.75 657592.63 Six Lakh Fifty Seven Thousand Five Hundred and Ninty Two
3.00 M/s B R Construction (GSTN-NA) BID ID -3267963 963505.68 -4.95 915812.15 Nine Lakh Fifteen Thousand Eight Hundred and Tweleve
4.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3268192 963505.68 -14.25 826206.12 Eight Lakh Twenty Six Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/s KAILASH CHAND GURJAR(657592.63)
BOQ Summary Details Tender Title: SEEWAR LINE CLEANING WORK IN NAGAR PARISHAD AREA KARAULI Tender ID: 2025_DLB_492242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAILASH CHAND GURJAR (BID ID -3267880) 657592.63 L1
2 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3268192) 826206.12 L2
3 Maa Durga Construction Company (BID ID -3268277) 851257.27 L3
4 M/s B R Construction (BID ID -3267963) 915812.15 L4
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