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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹17.2 L+₹1.4 L (8.53%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹17.3 L+₹1.5 L (9.23%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹17.6 L+₹1.8 L (11.1%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹18.0 L+₹2.1 L (13.4%)Accepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L5 | Accepted-Finance ACCEPT |
Tender Value
₹24.8 L
EMD Value
₹49,560
Closing Date
12 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Bandikui
Damege Cement Concret Road Repairing
2025_DLB_517027_1
Nit 3766 DT 02.12.2025
Open Tender
Civil Works
Percentage
120 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹49,560
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 03:42 PM Tender Title: Damege Cement Concret Road Repairing Tender ID: 2025_DLB_517027_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: Damege Cement concrete road repairing work in nagar palika area bandi kui ward 1 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 -3393917 2478455.80 -27.52 1796384.76 Seventeen Lakh Ninty Six Thousand Three Hundred and Eighty Four
2.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -3394288 2478455.80 3.00 2552809.47 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Nine
3.00 SB Construction Company and Supplier (GSTN-NA) BID ID -3393877 2478455.80 -36.11 1583485.41 Fifteen Lakh Eighty Three Thousand Four Hundred and Eighty Five
4.00 SACHIN KASANA (GSTN-NA) BID ID -3394367 2478455.80 -29.04 1758712.24 Seventeen Lakh Fifty Eight Thousand Seven Hundred and Tweleve
5.00 M/s Matadeen Const. Co. (GSTN-NA) BID ID -3393929 2478455.80 -17.51 2044478.19 Twenty Lakh Fourty Four Thousand Four Hundred and Seventy Eight
6.00 H.S. Construction Company & Suppliers (GSTN-NA) BID ID -3393876 2478455.80 -30.66 1718561.25 Seventeen Lakh Eighteen Thousand Five Hundred and Sixty One
7.00 S.S. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -3393961 2478455.80 -16.97 2057861.85 Twenty Lakh Fifty Seven Thousand Eight Hundred and Sixty One
8.00 Raj Construction Company (GSTN-NA) BID ID -3393969 2478455.80 -27.51 1796632.61 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Two
9.00 chatar singh gurjar (GSTN-NA) BID ID -3394550 2478455.80 -30.21 1729714.30 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Fourteen
10.00 M/S SHRI BALAJI CONSTRUCTION CO. (GSTN-NA) BID ID -3394637 2478455.80 -22.41 1923033.86 Ninteen Lakh Twenty Three Thousand Thirty Three
11.00 KAMAL KANT SAINI (GSTN-NA) BID ID -3394529 2478455.80 -13.47 2144607.80 Twenty One Lakh Fourty Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: SB Construction Company and Supplier(1583485.41)
BOQ Summary Details Tender Title: Damege Cement Concret Road Repairing Tender ID: 2025_DLB_517027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB Construction Company and Supplier (BID ID -3393877) 1583485.41 L1
2 H.S. Construction Company & Suppliers (BID ID -3393876) 1718561.25 L2
3 chatar singh gurjar (BID ID -3394550) 1729714.30 L3
4 SACHIN KASANA (BID ID -3394367) 1758712.24 L4
5 M/s Ankit Construction Company (BID ID -3393917) 1796384.76 L5
6 Raj Construction Company (BID ID -3393969) 1796632.61 L6
7 M/S SHRI BALAJI CONSTRUCTION CO. (BID ID -3394637) 1923033.86 L7
8 M/s Matadeen Const. Co. (BID ID -3393929) 2044478.19 L8
9 S.S. CONSTRUCTION & SUPPLIERS (BID ID -3393961) 2057861.85 L9
10 KAMAL KANT SAINI (BID ID -3394529) 2144607.80 L10
11 Saini trading company (BID ID -3394288) 2552809.47 L11
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