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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹25.0 LAccepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L 1 | Accepted-Finance ok | |
| 2 | L 2₹25.0 LSame as L 1Accepted-Finance | L 2 | Accepted-Finance ok | |
| 3 | L 3₹25.0 LSame as L 1Accepted-Finance | L 3 | Accepted-Finance ok | |
| 4 | L 4₹25.0 LSame as L 1Accepted-Finance | L 4 | Accepted-Finance ok | |
| 5 | L 5₹25.0 LSame as L 1Accepted-Finance | L 5 | Accepted-Finance ok |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
29 Sept 2025, 2:00 pmClosed
executive officer
nagar palika rajgarh (alwar)
Road repair and patch work at various places in the municipal area
2025_DLB_503452_1
1563 w1
Open Tender
Civil Works
Percentage
30 days
rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer
₹49,980
Yes
10 Oct 2025
24 Sept 2025
29 Sept 2025
24 Sept 2025
29 Sept 2025
24 Sept 2025
eProcurement System Government of Rajasthan Created By: Jagdish Khichar Created Date/Time: 10-Oct-2025 04:38 PM Tender Title: Road repair and patch work at various places in the municipal area Tender ID: 2025_DLB_503452_1
Tender Inviting Authority: MUNICIPAL BOARD RAJGARH
Name of Work: नगर पालिका क्षेत्र में विभिन्न स्थानों पर रोड रिपेयर पेच वर्क करने का कार्य
Contract No: 8384963699
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 Nirja Construction Co. (GSTN-08BYNPB2938J1Z5) BID ID -3322835 2498757.89 -23.27 1917296.93 Ninteen Lakh Seventeen Thousand Two Hundred and Ninty Six
2.00 Rakesh Kumar Sahu (GSTN-08APZPK2855D1ZG) BID ID -3322877 2498757.89 -30.11 1746381.89 Seventeen Lakh Fourty Six Thousand Three Hundred and Eighty One
3.00 TOTA CONSTRUCTION COMPANY (GSTN-08AGPPA9926L1ZS) BID ID -3323528 2498757.89 -20.11 1996257.68 Ninteen Lakh Ninty Six Thousand Two Hundred and Fifty Seven
4.00 SUNIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3323661 2498757.89 -17.90 2051480.23 Twenty Lakh Fifty One Thousand Four Hundred and Eighty
5.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -3323727 2498757.89 -37.11 1571468.84 Fifteen Lakh Seventy One Thousand Four Hundred and Sixty Eight
6.00 SHRI ANJANISUT CONSTRUCTION (GSTN-NA) BID ID -3323176 2498757.89 -25.91 1851329.72 Eighteen Lakh Fifty One Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: SHRI SHYAM ENTERPRISES(1571468.84)
BOQ Summary Details Tender Title: Road repair and patch work at various places in the municipal area Tender ID: 2025_DLB_503452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM ENTERPRISES (BID ID -3323727) 1571468.84 L1
2 Rakesh Kumar Sahu (BID ID -3322877) 1746381.89 L2
3 SHRI ANJANISUT CONSTRUCTION (BID ID -3323176) 1851329.72 L3
4 M/s Nirja Construction Co. (BID ID -3322835) 1917296.93 L4
5 TOTA CONSTRUCTION COMPANY (BID ID -3323528) 1996257.68 L5
6 SUNIL CONSTRUCTION COMPANY (BID ID -3323661) 2051480.23 L6
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