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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.8 L+₹37,104.87 (1.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.8 L+₹41,080.40 (1.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹21.9 L+₹47,706.26 (2.23%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.6 L+₹1.1 L (5.25%)Admitted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L5 | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,000
Closing Date
22 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Council Dausa
CC Road and Cross Reparing work in Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa.
2025_DLB_500830_1
NPD/2025/3342-1
Open Tender
Civil Works
Percentage
120 days
Dasua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹53,000
Yes
30 Sept 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
22 Sept 2025
13 Sept 2025
eProcurement System Government of Rajasthan Created By: Dinesh Chand Meena Created Date/Time: 29-Sep-2025 04:53 PM Tender Title: CC Road and Cross Reparing work in Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa. Tender ID: 2025_DLB_500830_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: CC Road and Cross Reparing work in Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa.
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 SHEELD CONSTRUCTION COMPANY (GSTN-08BMWPM7508L1Z5) BID ID -3314496 2650347.75 -10.10 2382662.63 Twenty Three Lakh Eighty Two Thousand Six Hundred and Sixty Two
2.00 M/s DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -3314583 2650347.75 -17.71 2180971.16 Twenty One Lakh Eighty Thousand Nine Hundred and Seventy One
3.00 M/s Kunj Bihari Parajapat (GSTN-08ADJPP5787DIZE) BID ID -3315579 2650347.75 -17.31 2191572.55 Twenty One Lakh Ninty One Thousand Five Hundred and Seventy Two
4.00 M/s Ramawatar Sharma Contractor (GSTN-08AGWPS5407K1ZL) BID ID -3316019 2650347.75 -17.56 2184946.69 Twenty One Lakh Eighty Four Thousand Nine Hundred and Fourty Six
5.00 M/s P.N. Contractor (GSTN-NA) BID ID -3315969 2650347.75 0.00 2650347.75 Twenty Six Lakh Fifty Thousand Three Hundred and Fourty Seven
6.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3314681 2650347.75 -19.11 2143866.29 Twenty One Lakh Fourty Three Thousand Eight Hundred and Sixty Six
7.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3315444 2650347.75 -14.86 2256506.07 Twenty Two Lakh Fifty Six Thousand Five Hundred and Six
8.00 NIRMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3314362 2650347.75 -10.50 2372061.24 Twenty Three Lakh Seventy Two Thousand Sixty One
Lowest Amount Quoted BY: ANURAG CONSTRUCTION CO.(2143866.29)
BOQ Summary Details Tender Title: CC Road and Cross Reparing work in Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa. Tender ID: 2025_DLB_500830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG CONSTRUCTION CO. (BID ID -3314681) 2143866.29 L1
2 M/s DEVESH ENTERPRISES (BID ID -3314583) 2180971.16 L2
3 M/s Ramawatar Sharma Contractor (BID ID -3316019) 2184946.69 L3
4 M/s Kunj Bihari Parajapat (BID ID -3315579) 2191572.55 L4
5 NARAYAN CONSTRUCTION COMPANY (BID ID -3315444) 2256506.07 L5
6 NIRMAN CONSTRUCTION COMPANY (BID ID -3314362) 2372061.24 L6
7 M/S SHEELD CONSTRUCTION COMPANY (BID ID -3314496) 2382662.63 L7
8 M/s P.N. Contractor (BID ID -3315969) 2650347.75 L8
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