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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | ₹1.9 L | L1 | Accepted-Finance OK |
| 2 | L2₹2.2 LAccepted-Finance | ₹2.2 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 MANDRAYAL ROAD KARAULI
Repair Work At GUPS VEELAI Block NADAUTI District KARAULI
2025_RCSCE_517597_1
NIT02/25-26/GUPS VEELAI Block NADAUTI District KARAULI
Open Tender
Civil Works - Buildings
30 days
GUPS VEELAI Block NADAUTI District KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹3,940
3 Jan 2026
5 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: 02-Jan-2026 02:48 PM Tender Title: Repair Work At GUPS VEELAI Block NADAUTI District KARAULI Tender ID: 2025_RCSCE_517597_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Construction of Repair Work At GUPS VEELAI Block NADAUTI 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 Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -3405604 196150.70 11.00 217727.28 Two Lakh Seventeen Thousand Seven Hundred and Twenty Seven
2.00 M/s Narsing Enterprises (GSTN-NA) BID ID -3402336 196150.70 -1.75 192718.06 One Lakh Ninty Two Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/s Narsing Enterprises(192718.06)
BOQ Summary Details Tender Title: Repair Work At GUPS VEELAI Block NADAUTI District KARAULI Tender ID: 2025_RCSCE_517597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narsing Enterprises (BID ID -3402336) 192718.06 L1
2 M/s Ganga Sahay Gurjar (BID ID -3405604) 217727.28 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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VEELAI.pdf
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BOQ_923758.xls
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