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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹14.2 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹15.1 LAccepted-Finance | ₹15.1 L | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹15.4 LAccepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | ₹15.4 L | L3 | Accepted-Finance ACCEPT |
| 4 | L4₹15.9 LAccepted-Finance | ₹15.9 L | L4 | Accepted-Finance ACCEPT |
| 5 | L5₹15.9 LAccepted-Finance | ₹15.9 L | L5 | Accepted-Finance ACCEPT |
Tender Value
₹24.8 L
EMD Value
₹49,640
Closing Date
12 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
construction grawal road ward 1 to 40
2025_DLB_517037_1
Nit 3766 DT 02.12.2025
Open Tender
Civil Works
120 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹49,640
Yes
6 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: 06-Jan-2026 03:36 PM Tender Title: construction grawal road ward 1 to 40 Tender ID: 2025_DLB_517037_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: Construction of grawal road marked place nagar palika area w.n 01 to 40
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 Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3393898 2482137.00 -38.11 1536194.59 Fifteen Lakh Thirty Six Thousand One Hundred and Ninty Four
2.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -3394270 2482137.00 -1.00 2457315.63 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Fifteen
3.00 chatar singh gurjar (GSTN-NA) BID ID -3394624 2482137.00 -36.01 1588319.47 Fifteen Lakh Eighty Eight Thousand Three Hundred and Ninteen
4.00 Adrash Construction Company (GSTN-NA) BID ID -3393869 2482137.00 -2.50 2420083.58 Twenty Four Lakh Twenty Thousand Eighty Three
5.00 Raj Construction Company (GSTN-NA) BID ID -3393974 2482137.00 -42.99 1415066.30 Fourteen Lakh Fifteen Thousand Sixty Six
6.00 SACHIN KASANA (GSTN-NA) BID ID -3394394 2482137.00 -36.00 1588567.68 Fifteen Lakh Eighty Eight Thousand Five Hundred and Sixty Seven
7.00 SB Construction Company and Supplier (GSTN-NA) BID ID -3393881 2482137.00 -39.11 1511373.22 Fifteen Lakh Eleven Thousand Three Hundred and Seventy Three
8.00 M/S SHRI BALAJI CONSTRUCTION CO. (GSTN-NA) BID ID -3394665 2482137.00 -23.97 1887168.76 Eighteen Lakh Eighty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Raj Construction Company(1415066.30)
BOQ Summary Details Tender Title: construction grawal road ward 1 to 40 Tender ID: 2025_DLB_517037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Company (BID ID -3393974) 1415066.30 L1
2 SB Construction Company and Supplier (BID ID -3393881) 1511373.22 L2
3 M/s Ankit Construction Company (BID ID -3393898) 1536194.59 L3
4 chatar singh gurjar (BID ID -3394624) 1588319.47 L4
5 SACHIN KASANA (BID ID -3394394) 1588567.68 L5
6 M/S SHRI BALAJI CONSTRUCTION CO. (BID ID -3394665) 1887168.76 L6
7 Adrash Construction Company (BID ID -3393869) 2420083.58 L7
8 Saini trading company (BID ID -3394270) 2457315.63 L8
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