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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | ₹17.3 L | L1 | Accepted-Finance Accept |
| 2 | L2₹17.8 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹17.8 L | L2 | Accepted-Finance Accept |
| 3 | L3₹18.1 LAccepted-Finance | ₹18.1 L | L3 | Accepted-Finance Accept |
| 4 | L4₹18.6 LAccepted-Finance | ₹18.6 L | L4 | Accepted-Finance Accept |
| 5 | L5₹19.2 LAccepted-Finance | ₹19.2 L | L5 | Accepted-Finance Accept |
Tender Value
₹24.8 L
EMD Value
₹49,560
Closing Date
12 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Baswa
Damege Cement Road repariing work
2025_DLB_517064_1
Nit 2305 DT 02.12.2025
Open Tender
Civil Works
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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