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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.5 L+₹23,206.44 (1.62%)Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | L2 | Admitted-Finance | ||
| 3 | L3₹14.7 L+₹42,919.43 (3.00%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.4 L+₹1.2 L (8.05%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.5 L+₹1.2 L (8.24%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,906
Closing Date
11 Dec 2025, 6:00 pmClosed
Executive Officer
Municipal Board Office Anupgarh Distt. Sri Ganganagar (Raj)
Const. and repair of CC and interlocking road at various place in ward no 1 to 35 Anupgarh
2025_DLB_516764_20
APH/Nirman/25-26/13/4568
Open Tender
Civil Works
Percentage
90 days
Anupgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Municipal Board
₹49,906
Yes
16 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
eProcurement System Government of Rajasthan Created By: Manphool Ram Created Date/Time: 16-Dec-2025 12:01 PM Tender Title: Const. and repair of CC and interlocking road at various place in ward no 1 to 35 Anupgarh Tender ID: 2025_DLB_516764_20
Tender Inviting Authority: MUNICIPAL BOARD ANUPGARH
Name of Work: Const. and repair of CC and interlocking road at various place in ward no 1 to 35 Anupgarh
Contract No: 04-25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kapil construction company (GSTN-08AEZPC9810KIZV) BID ID -3391728 2495316.00 -37.78 1552585.62 Fifteen Lakh Fifty Two Thousand Five Hundred and Eighty Five
2.00 m/s vk construction company (GSTN-08AAVFV9510D1ZR) BID ID -3392505 2495316.00 -41.78 1452772.98 Fourteen Lakh Fifty Two Thousand Seven Hundred and Seventy Two
3.00 M/s Dhanesh Trading Company (GSTN-08ABIPA1053C1ZE) BID ID -3392659 2495316.00 -42.71 1429566.54 Fourteen Lakh Twenty Nine Thousand Five Hundred and Sixty Six
4.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER (GSTN-08EUVPS9254M1Z8) BID ID -3392863 2495316.00 -40.99 1472485.97 Fourteen Lakh Seventy Two Thousand Four Hundred and Eighty Five
5.00 money construction company (GSTN-08AATPT9780H1ZM) BID ID -3392940 2495316.00 -5.00 2370550.20 Twenty Three Lakh Seventy Thousand Five Hundred and Fifty
6.00 sriganeshconsturctioncompany (GSTN-NA) BID ID -3393540 2495316.00 -37.99 1547345.45 Fifteen Lakh Fourty Seven Thousand Three Hundred and Fourty Five
7.00 SAHARAN CONSTRUCTION CO. (GSTN-NA) BID ID -3392701 2495316.00 -38.10 1544600.60 Fifteen Lakh Fourty Four Thousand Six Hundred
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(1429566.54)
BOQ Summary Details Tender Title: Const. and repair of CC and interlocking road at various place in ward no 1 to 35 Anupgarh Tender ID: 2025_DLB_516764_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company (BID ID -3392659) 1429566.54 L1
2 m/s vk construction company (BID ID -3392505) 1452772.98 L2
3 SHREE BALAJI CONSTRUCATION AND SUPPLIER (BID ID -3392863) 1472485.97 L3
4 SAHARAN CONSTRUCTION CO. (BID ID -3392701) 1544600.60 L4
5 sriganeshconsturctioncompany (BID ID -3393540) 1547345.45 L5
6 Kapil construction company (BID ID -3391728) 1552585.62 L6
7 money construction company (BID ID -3392940) 2370550.20 L7
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