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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance 1ST FLOOR PLOT NO 21 NEAR WONDER TOWNHALL MAMTA NAGAR NIMBAHERA DIST CHITTORGARH RJ 312601 | NIMBAHERA | CHITTORGARH | RAJASTHAN | 312601 | -27.28% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.9 Cr+₹4.1 L (0.69%)Admitted-Finance | -26.78% | ₹5.9 Cr+₹4.1 L (0.69%) | L2 | Admitted-Finance |
| 3 | L3₹6.0 Cr+₹11.1 L (1.88%)Admitted-Finance | -25.91% | ₹6.0 Cr+₹11.1 L (1.88%) | L3 | Admitted-Finance |
| 4 | L4₹6.2 Cr+₹28.2 L (4.77%)Admitted-Finance | -23.81% | ₹6.2 Cr+₹28.2 L (4.77%) | L4 | Admitted-Finance |
| 5 | L5₹6.4 Cr+₹46.5 L (7.88%)Admitted-Finance | -21.55% | ₹6.4 Cr+₹46.5 L (7.88%) | L5 | Admitted-Finance |
Tender Value
₹8.1 Cr
EMD Value
₹16.2 L
Closing Date
23 Oct 2025, 6:00 pmClosed
CEO SSMM Mandfiya
CEO SSMM Mandfiya
18 - Construction of CC With Drain in Ground Near Hospital at Mandfiya
2025_SANWA_504842_16
NIT 17/2025-26 CEO SSMM Mandfiya
Open Tender
Civil Works
Percentage
270 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Through NEFT/RTGS
₹16.2 L
3 Nov 2025
1 Oct 2025
24 Oct 2025
1 Oct 2025
23 Oct 2025
1 Oct 2025
eProcurement System Government of Rajasthan Created By: RAGHAV SHARMA Created Date/Time: 03-Nov-2025 02:12 PM Tender Title: 18 - Construction of CC With Drain in Ground Near Hospital at Mandfiya Tender ID: 2025_SANWA_504842_16
Tender Inviting Authority: CEO Shri Sanwariyaji Mandir Mandal, Mandfiya, Chittorgarh
Name of Work: 18 - Construction of CC With Drain in Ground Near Hospital at Mandfiya.
Contract No: NIT No. 17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMOL AGARWAL (GSTN-08ABGPA6736J1ZL) BID ID -3343240 81189025.00 -25.91 60152948.62 Six Crore One Lakh Fifty Two Thousand Nine Hundred and Fourty Eight
2.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3343386 81189025.00 -17.21 67216393.80 Six Crore Seventy Two Lakh Sixteen Thousand Three Hundred and Ninty Three
3.00 Anjana Enterprises (GSTN-08AFWPA7768Q1Z9) BID ID -3343491 81189025.00 -21.55 63692790.11 Six Crore Thirty Six Lakh Ninty Two Thousand Seven Hundred and Ninty
4.00 Swastik Borewell Company (GSTN-08ACVFS2487A1ZQ) BID ID -3343507 81189025.00 -17.11 67297582.82 Six Crore Seventy Two Lakh Ninty Seven Thousand Five Hundred and Eighty Two
5.00 M/s. Ram Niwas and Co. (GSTN-08AAFFR2625F1ZD) BID ID -3343517 81189025.00 -16.77 67573625.51 Six Crore Seventy Five Lakh Seventy Three Thousand Six Hundred and Twenty Five
6.00 Mahaveer Singh Aheer (GSTN-NA) BID ID -3343561 81189025.00 -26.78 59446604.11 Five Crore Ninty Four Lakh Fourty Six Thousand Six Hundred and Four
7.00 M/S.KARAN SINGH SANKHLA (GSTN-NA) BID ID -3343744 81189025.00 -23.81 61857918.15 Six Crore Eighteen Lakh Fifty Seven Thousand Nine Hundred and Eighteen
8.00 ANKITA INFRACON PVT. LTD. (GSTN-NA) BID ID -3343650 81189025.00 -27.28 59040658.98 Five Crore Ninty Lakh Fourty Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: ANKITA INFRACON PVT. LTD.(59040658.98)
BOQ Summary Details Tender Title: 18 - Construction of CC With Drain in Ground Near Hospital at Mandfiya Tender ID: 2025_SANWA_504842_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA INFRACON PVT. LTD. (BID ID -3343650) 59040658.98 L1
2 Mahaveer Singh Aheer (BID ID -3343561) 59446604.11 L2
3 AMOL AGARWAL (BID ID -3343240) 60152948.62 L3
4 M/S.KARAN SINGH SANKHLA (BID ID -3343744) 61857918.15 L4
5 Anjana Enterprises (BID ID -3343491) 63692790.11 L5
6 KANHAIYA LAL KALAL (BID ID -3343386) 67216393.80 L6
7 Swastik Borewell Company (BID ID -3343507) 67297582.82 L7
8 M/s. Ram Niwas and Co. (BID ID -3343517) 67573625.51 L8
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