Damege Cement Concret Road Repairing

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