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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.7 LAdmitted-Finance | +0.00% | ₹24.7 L | L1 | Admitted-Finance |
| 2 | L2₹25.0 LAdmitted-Finance | +1.30% | ₹25.0 L | L2 | Admitted-Finance |
| 3 | L3₹25.2 LAdmitted-Finance | +2.00% | ₹25.2 L | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
20 Dec 2025, 6:00 pmClosed
Executive Officer Municipal Board Bayana
Executive Officer Municipal Board Bayana
Construction of CC roads in various streets of Harmukh Nagar
2025_DLB_520111_1
E NIT 4546-4551 Dated 11/12/2025
Open Tender
Civil Works
Executive Officer Municipal Board Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer Municipal Board Bayana
₹49,400
24 Dec 2025
12 Dec 2025
23 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
eProcurement System Government of Rajasthan Created By: Anita Kumari Created Date/Time: 24-Dec-2025 06:26 PM Tender Title: Construction of CC roads in various streets of Harmukh Nagar Tender ID: 2025_DLB_520111_1
Tender Inviting Authority : Executive Officer Municipal Board Bayana
Name of Work : Construction of CC roads in various streets of Harmukh Nagar
Contract No : 4546-4551 Dated 11/12/2025
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 Praveen Contractor (GSTN-NA) BID ID -3401431 2470200.00 0.00 2470200.00 Twenty Four Lakh Seventy Thousand Two Hundred
2.00 M/s Hindusthan Construction Co. (GSTN-NA) BID ID -3401486 2470200.00 1.30 2502312.60 Twenty Five Lakh Two Thousand Three Hundred and Tweleve
3.00 M/s Girdharwal Sons (GSTN-NA) BID ID -3401446 2470200.00 2.00 2519604.00 Twenty Five Lakh Ninteen Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/s Praveen Contractor(2470200.00)
BOQ Summary Details Tender Title: Construction of CC roads in various streets of Harmukh Nagar Tender ID: 2025_DLB_520111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Contractor (BID ID -3401431) 2470200.00 L1
2 M/s Hindusthan Construction Co. (BID ID -3401486) 2502312.60 L2
3 M/s Girdharwal Sons (BID ID -3401446) 2519604.00 L3
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