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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | ₹5.1 L | L1 | Accepted-Finance OK |
| 2 | L2₹5.5 LAccepted-Finance | ₹5.5 L | L2 | Accepted-Finance OK |
Updated dates
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Major Repair work At GUPS GURJA Block KARAULI District KARAULI
2025_RCSCE_510326_1
NIT10/CIVIL/2025-26/ GUPS GURJA KARAULI
Open Tender
Civil Works - Buildings
60 days
GUPS GURJA Block KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹11,800
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: 30-Nov-2025 03:42 PM Tender Title: Major Repair work At GUPS GURJA Block KARAULI District KARAULI Tender ID: 2025_RCSCE_510326_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Construction of Major Repair Work at GUPS GURJA BLOCK - KARAULI 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 PAHALAVAN RNTERPRISES (GSTN-NA) BID ID -3358118 590027.65 -13.11 512675.03 Five Lakh Tweleve Thousand Six Hundred and Seventy Five
2.00 M/s Anoop Construction Company (GSTN-NA) BID ID -3363071 590027.65 -6.11 553976.96 Five Lakh Fifty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: PAHALAVAN RNTERPRISES(512675.03)
BOQ Summary Details Tender Title: Major Repair work At GUPS GURJA Block KARAULI District KARAULI Tender ID: 2025_RCSCE_510326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHALAVAN RNTERPRISES (BID ID -3358118) 512675.03 L1
2 M/s Anoop Construction Company (BID ID -3363071) 553976.96 L2
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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GURJA.pdf
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BOQ_909151.xls
BOQ • 0.31 MB
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