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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL BHAISORA POST CHINHAT DISTT LUCKNOW UP | Admitted-Finance |
| 5 | Admitted-Finance RAJASTHAN | PRATAPGARH | RAJASTHAN | 312623 | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
7 Jul 2025, 6:00 pmClosed
Executive officer
Laxmangarh sikar
Construction of CC road from Jhunjhunu Wala haveli to Dujod Wala house Ward No. 12 Laxmangarh Sikar.
2025_DLB_481448_1
ETENDAR680-81
Open Tender
Civil Works - Roads
Percentage
120 days
Construction of CC road from Jhunjhunu Wala haveli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹43,600
Yes
9 Jul 2025
23 Jun 2025
8 Jul 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: Naveen Kumar Created Date/Time: 09-Jul-2025 03:37 PM Tender Title: WORK 02 Tender ID: 2025_DLB_481448_1
Tender Inviting Authority: Executive officer nagar palika Laxmangarh sikar
Name of Work:Construction of cc road from jhujhunwala haveli to dujod wala house &Link road (thalor ki gali) ward no 12 Laxmangarh Sikar
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 SURENDRA KUMAR (GSTN-08DFXPS8201E1ZY) BID ID -3231452 2179737.00 -33.32 1453448.63 Fourteen Lakh Fifty Three Thousand Four Hundred and Fourty Eight
2.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -3232070 2179737.00 -33.33 1453230.66 Fourteen Lakh Fifty Three Thousand Two Hundred and Thirty
3.00 Ayush Construction Company (GSTN-08AUNPR8697R1ZY) BID ID -3233008 2179737.00 -27.93 1570936.46 Fifteen Lakh Seventy Thousand Nine Hundred and Thirty Six
4.00 Goutam Infrastructures (GSTN-NA) BID ID -3231302 2179737.00 -32.87 1463257.45 Fourteen Lakh Sixty Three Thousand Two Hundred and Fifty Seven
5.00 HARI HAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3233122 2179737.00 -17.09 1807219.95 Eighteen Lakh Seven Thousand Two Hundred and Ninteen
6.00 M/S NAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3232570 2179737.00 -21.80 1704554.33 Seventeen Lakh Four Thousand Five Hundred and Fifty Four
7.00 P & M CONSTRUCTION CO. (GSTN-NA) BID ID -3232714 2179737.00 -31.86 1485272.79 Fourteen Lakh Eighty Five Thousand Two Hundred and Seventy Two
8.00 M/S D K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3231463 2179737.00 -31.11 1501620.82 Fifteen Lakh One Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Sunil Construction Company(1453230.66)
BOQ Summary Details Tender Title: WORK 02 Tender ID: 2025_DLB_481448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Construction Company (BID ID -3232070) 1453230.66 L1
2 M/S SURENDRA KUMAR (BID ID -3231452) 1453448.63 L2
3 Goutam Infrastructures (BID ID -3231302) 1463257.45 L3
4 P & M CONSTRUCTION CO. (BID ID -3232714) 1485272.79 L4
5 M/S D K CONSTRUCTION COMPANY (BID ID -3231463) 1501620.82 L5
6 Ayush Construction Company (BID ID -3233008) 1570936.46 L6
7 M/S NAIN CONSTRUCTION COMPANY (BID ID -3232570) 1704554.33 L7
8 HARI HAR CONSTRUCTION COMPANY (BID ID -3233122) 1807219.95 L8
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