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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.8 LAdmitted-Finance GRAM DABARKALAN POST NIZAMOURA TEHSIL LALSOT DISTRICT DAUSA RAJASTHAN | DAUSA | RAJASTHAN | 303004 | L1 | Admitted-Finance | ||
| 2 | L2₹19.8 L+₹2,994.74 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.4 L+₹61,392.16 (3.10%)Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L3 | Admitted-Finance | ||
| 4 | L4₹20.7 L+₹91,838.67 (4.64%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.0 L+₹1.2 L (6.05%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,920
Closing Date
27 Sept 2025, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD PINDWARA
Repair of Cement Concrete Road and Drain in ward 01 to 10 and various place in municipal board pindwara.
2025_DLB_501818_1
3802
Open Tender
Civil Works
Percentage
60 days
MUNICIPAL BOARD PINDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹49,920
Yes
30 Sept 2025
17 Sept 2025
29 Sept 2025
17 Sept 2025
27 Sept 2025
17 Sept 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Rajpurohit Created Date/Time: 30-Sep-2025 12:03 PM Tender Title: Repair of Cement Concrete Road and Drain in ward 01 to 10 and various place in municipal board pindwara. Tender ID: 2025_DLB_501818_1
Tender Inviting Authority: Municipal Board Pindwara
Name of Work: Repair of Cement Concrete Road and Drain in ward 01 to 10 and various place in municipal board pindwara.
Contract No: 02971282040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNEE CONSTRCUTION SOJAT CITY (GSTN-08AARPC9668D1ZA) BID ID -3321081 2495616.10 -14.75 2127512.73 Twenty One Lakh Twenty Seven Thousand Five Hundred and Tweleve
2.00 M/S AMRARAM JAGAJI (GSTN-08AJDPP4538Q1ZI) BID ID -3321223 2495616.10 -20.55 1982766.99 Ninteen Lakh Eighty Two Thousand Seven Hundred and Sixty Six
3.00 M/S MAYANK CONSTRUCTION (GSTN-08BXPPA1893N1ZU) BID ID -3321633 2495616.10 -15.87 2099561.82 Twenty Lakh Ninty Nine Thousand Five Hundred and Sixty One
4.00 SUNDHA CONSTRUCTION (GSTN-NA) BID ID -3322371 2495616.10 -10.00 2246054.49 Twenty Two Lakh Fourty Six Thousand Fifty Four
5.00 KAVITA CONSTRUCTION (GSTN-NA) BID ID -3320944 2495616.10 -20.67 1979772.25 Ninteen Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
6.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3322559 2495616.10 -18.21 2041164.41 Twenty Lakh Fourty One Thousand One Hundred and Sixty Four
7.00 PRAVEEN KUMAR JAGAJI (GSTN-NA) BID ID -3321178 2495616.10 -16.99 2071610.92 Twenty Lakh Seventy One Thousand Six Hundred and Ten
Lowest Amount Quoted BY: KAVITA CONSTRUCTION(1979772.25)
BOQ Summary Details Tender Title: Repair of Cement Concrete Road and Drain in ward 01 to 10 and various place in municipal board pindwara. Tender ID: 2025_DLB_501818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVITA CONSTRUCTION (BID ID -3320944) 1979772.25 L1
2 M/S AMRARAM JAGAJI (BID ID -3321223) 1982766.99 L2
3 BALAJI CONSTRUCTION (BID ID -3322559) 2041164.41 L3
4 PRAVEEN KUMAR JAGAJI (BID ID -3321178) 2071610.92 L4
5 M/S MAYANK CONSTRUCTION (BID ID -3321633) 2099561.82 L5
6 KARNEE CONSTRCUTION SOJAT CITY (BID ID -3321081) 2127512.73 L6
7 SUNDHA CONSTRUCTION (BID ID -3322371) 2246054.49 L7
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