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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | -37.03% | ₹3.5 L | L1 | Admitted-Finance |
| 2 | L2₹3.8 L+₹33,924.17 (9.72%)Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | -30.91% | ₹3.8 L+₹33,924.17 (9.72%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 L+₹38,358.70 (11.0%)Admitted-Finance | -30.11% | ₹3.9 L+₹38,358.70 (11.0%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 L+₹61,085.68 (17.5%)Admitted-Finance | -26.01% | ₹4.1 L+₹61,085.68 (17.5%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 L+₹72,282.87 (20.7%)Admitted-Finance | -23.99% | ₹4.2 L+₹72,282.87 (20.7%) | L5 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,080
Closing Date
28 Oct 2025, 6:00 pmClosed
EO NAGARPALIKA RAJGARH (CHURU)
EO NAGARPALIKA RAJGARH (CHURU)
Interlocking Road and Drain Repair from Shiv Kumar Shastri to Surender duggad Ward No 09
2025_DLB_506788_8
E-NIT NO 16/2025-26 NAGARPALIKA RAJGARH
Open Tender
Civil Works
Percentage
180 days
RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO NAGARPALIKA RAJGARH/MDRISL
₹11,080
Yes
24 Nov 2025
13 Oct 2025
29 Oct 2025
13 Oct 2025
28 Oct 2025
13 Oct 2025
eProcurement System Government of Rajasthan Created By: Sitaram Meena Created Date/Time: 24-Nov-2025 11:15 AM Tender Title: Interlocking Road and Drain Repair from Shiv Kumar Shastri to Surender duggad Ward No 09 Tender ID: 2025_DLB_506788_8
Tender Inviting Authority: EO NAGARPALIKA RAJGARH (CHURU)
Name of Work: Interlocking Road and Drain Repair from Shiv Kumar Shastri to Surender duggad Ward No 09.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANU ENTERPRISES (GSTN-08CKTPS1412H1ZV) BID ID -3339356 554316.50 -15.55 468120.28 Four Lakh Sixty Eight Thousand One Hundred and Twenty
2.00 SANIYA CONSTRUCARION (GSTN-NA) BID ID -3349650 554316.50 -23.51 423996.69 Four Lakh Twenty Three Thousand Nine Hundred and Ninty Six
3.00 M/S MUDGAL ENTERPRISES RAJGARH CHURU (GSTN-NA) BID ID -3350018 554316.50 -26.01 410138.78 Four Lakh Ten Thousand One Hundred and Thirty Eight
4.00 M/S NAW BHARAT TRADING COMPANY (GSTN-NA) BID ID -3345146 554316.50 -37.03 349053.10 Three Lakh Fourty Nine Thousand Fifty Three
5.00 M/S RADHAKRISHAN CONSTRUCTION COMPANY SADULPUR CHURU (GSTN-NA) BID ID -3349556 554316.50 -23.99 421335.97 Four Lakh Twenty One Thousand Three Hundred and Thirty Five
6.00 DILIP KUMAR PRAJAPAT THEKEDAR (GSTN-NA) BID ID -3346043 554316.50 -21.92 432810.32 Four Lakh Thirty Two Thousand Eight Hundred and Ten
7.00 Ms Dilip Singh Jangir Contt (GSTN-NA) BID ID -3350271 554316.50 -17.00 460082.70 Four Lakh Sixty Thousand Eighty Two
8.00 LAXMI CONSTRUCTION CO (GSTN-NA) BID ID -3347662 554316.50 -30.91 382977.27 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
9.00 SANVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3345631 554316.50 -30.11 387411.80 Three Lakh Eighty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S NAW BHARAT TRADING COMPANY(349053.10)
BOQ Summary Details Tender Title: Interlocking Road and Drain Repair from Shiv Kumar Shastri to Surender duggad Ward No 09 Tender ID: 2025_DLB_506788_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAW BHARAT TRADING COMPANY (BID ID -3345146) 349053.10 L1
2 LAXMI CONSTRUCTION CO (BID ID -3347662) 382977.27 L2
3 SANVI CONSTRUCTION COMPANY (BID ID -3345631) 387411.80 L3
4 M/S MUDGAL ENTERPRISES RAJGARH CHURU (BID ID -3350018) 410138.78 L4
5 M/S RADHAKRISHAN CONSTRUCTION COMPANY SADULPUR CHURU (BID ID -3349556) 421335.97 L5
6 SANIYA CONSTRUCARION (BID ID -3349650) 423996.69 L6
7 DILIP KUMAR PRAJAPAT THEKEDAR (BID ID -3346043) 432810.32 L7
8 Ms Dilip Singh Jangir Contt (BID ID -3350271) 460082.70 L8
9 TANU ENTERPRISES (BID ID -3339356) 468120.28 L9
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