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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹17.8 L+₹52,047.57 (3.01%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Accepted-Finance Accept | |
| 3 | L3₹18.1 L+₹80,797.66 (4.68%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹18.6 L+₹1.3 L (7.61%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹19.2 L+₹1.9 L (11.2%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹24.8 L
EMD Value
₹49,560
Closing Date
12 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Baswa
Damege Cement Road repariing work
2025_DLB_517064_1
Nit 2305 DT 02.12.2025
Open Tender
Civil Works
Percentage
120 days
Baswa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹49,560
Yes
1 Jan 2026
3 Dec 2025
16 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
eProcurement System Government of Rajasthan Created By: Naman Sharma Created Date/Time: 01-Jan-2026 03:52 PM Tender Title: Damege Cement Road repariing work Tender ID: 2025_DLB_517064_1
Tender Inviting Authority: Municipal Board Baswa
Name of Work: Damege Cement concrete road repairing work in nagar palika area baswa ward 1 to 31
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 Om Prakash Construction Company (GSTN-08AJGPV3945A1Z5) BID ID -3394261 2478455.80 -21.76 1939143.82 Ninteen Lakh Thirty Nine Thousand One Hundred and Fourty Three
2.00 chatar singh gurjar (GSTN-NA) BID ID -3394672 2478455.80 -25.01 1858594.00 Eighteen Lakh Fifty Eight Thousand Five Hundred and Ninty Four
3.00 H.S. Construction Company & Suppliers (GSTN-NA) BID ID -3394260 2478455.80 -30.31 1727235.85 Seventeen Lakh Twenty Seven Thousand Two Hundred and Thirty Five
4.00 SACHIN KASANA (GSTN-NA) BID ID -3394428 2478455.80 -27.05 1808033.51 Eighteen Lakh Eight Thousand Thirty Three
5.00 KAMAL KANT SAINI (GSTN-NA) BID ID -3394539 2478455.80 -15.13 2103465.44 Twenty One Lakh Three Thousand Four Hundred and Sixty Five
6.00 SB Construction Company and Supplier (GSTN-NA) BID ID -3393883 2478455.80 -22.51 1920555.40 Ninteen Lakh Twenty Thousand Five Hundred and Fifty Five
7.00 Raj Construction Company (GSTN-NA) BID ID -3394131 2478455.80 -28.21 1779283.42 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: H.S. Construction Company & Suppliers(1727235.85)
BOQ Summary Details Tender Title: Damege Cement Road repariing work Tender ID: 2025_DLB_517064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S. Construction Company & Suppliers (BID ID -3394260) 1727235.85 L1
2 Raj Construction Company (BID ID -3394131) 1779283.42 L2
3 SACHIN KASANA (BID ID -3394428) 1808033.51 L3
4 chatar singh gurjar (BID ID -3394672) 1858594.00 L4
5 SB Construction Company and Supplier (BID ID -3393883) 1920555.40 L5
6 M/s Om Prakash Construction Company (BID ID -3394261) 1939143.82 L6
7 KAMAL KANT SAINI (BID ID -3394539) 2103465.44 L7
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