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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance | -26.78% | ₹5.2 L | L1 | Admitted-Finance |
| 2 | L2₹5.3 LAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -25.07% | ₹5.3 L | L2 | Admitted-Finance |
| 3 | L3₹5.6 LAdmitted-Finance UNKNOWN | -21.45% | ₹5.6 L | L3 | Admitted-Finance |
| 4 | L4₹5.7 LAdmitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | -20.10% | ₹5.7 L | L4 | Admitted-Finance |
| 5 | L5₹6.0 LAdmitted-Finance | -14.99% | ₹6.0 L | L5 | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,156
Closing Date
5 Jan 2026, 6:00 pmClosed
Executive Officer
Office Nagarpalika Ramgarh
Repair and Construction of Drain From Popan Chulet to main road and from rattan lal indoriya house to pramod indoriya and form mohan chejara to satayanarayan purohit house and rakesh chaklan to motiram bholaram sunaro ki dharmshala from Ruia Haveli t
2025_DLB_521367_1
npara/25-26/661
Open Tender
Civil Works
90 days
Ramgarh Shekhawati
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, MD RISL
₹14,156
Yes
13 Jan 2026
24 Dec 2025
6 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
eProcurement System Government of Rajasthan Created By: Jaikaran Gurjar Created Date/Time: 13-Jan-2026 11:47 AM Tender Title: Repair and Construction of Drain Tender ID: 2025_DLB_521367_1
Tender Inviting Authority: Executive Officer, Nagarpalika Ramgarh-Shekhawati (Sikar) Rajasthan
Name of Work :- Repair and Construction of Drain From Popan Chulet to main road and from rattan lal indoriya house to pramod indoriya and form mohan chejara to satayanarayan purohit house and rakesh chaklan to motiram bholaram sunaro ki dharmshala from Ruia Haveli to Chabutra Haveli Ward No. 19 Ramgarh.
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 JINDRAN ENGINEERING (GSTN-08AEBPL0125N1ZM) BID ID -3416254 707790.51 -14.99 601692.71 Six Lakh One Thousand Six Hundred and Ninty Two
2.00 rajasthan construction company (GSTN-NA) BID ID -3416348 707790.51 -21.45 555969.45 Five Lakh Fifty Five Thousand Nine Hundred and Sixty Nine
3.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3417587 707790.51 -25.07 530347.43 Five Lakh Thirty Thousand Three Hundred and Fourty Seven
4.00 KATARIYA ENTERPRISES (GSTN-NA) BID ID -3417391 707790.51 -26.78 518244.21 Five Lakh Eighteen Thousand Two Hundred and Fourty Four
5.00 M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3416817 707790.51 -20.10 565524.62 Five Lakh Sixty Five Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: KATARIYA ENTERPRISES(518244.21)
BOQ Summary Details Tender Title: Repair and Construction of Drain Tender ID: 2025_DLB_521367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIYA ENTERPRISES (BID ID -3417391) 518244.21 L1
2 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3417587) 530347.43 L2
3 rajasthan construction company (BID ID -3416348) 555969.45 L3
4 M.K.CONSTRUCTION COMPANY (BID ID -3416817) 565524.62 L4
5 M/S JINDRAN ENGINEERING (BID ID -3416254) 601692.71 L5
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