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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹11.2 L
EMD Value
₹22,360
Closing Date
22 Jul 2025, 1:00 pmClosed
Executive Officer
Municipal Board Bilara
Construction of Cement Concrete Road at Bera Badher Ki Dhani and Kheli at Bera in W.No.05
2025_DLB_488053_1
ENIT1077/37
Open Tender
Civil Works
Percentage
90 days
Bilara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.M.B.Bilara / MDRISL Jaipur
₹22,360
Yes
5 Aug 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
22 Jul 2025
16 Jul 2025
eProcurement System Government of Rajasthan Created By: Narendra Singh Kaba Created Date/Time: 05-Aug-2025 03:33 PM Tender Title: Construction of Cement Concrete Road at Bera Badher Ki Dhani and Kheli at Bera in W.No.05 Tender ID: 2025_DLB_488053_1
Tender Inviting Authority: Executive Officer Municipal Board Bilara
Name of Work: Construction of Cement Concrete Road at Bera Badher Ki Dhani and Kheli at Bera in W.No.05
Contract No: ENIT1077/19.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA CONSTRUCTIONS (GSTN-08ABHPY2491D1ZD) BID ID -3245603 1118115.95 -25.86 828971.17 Eight Lakh Twenty Eight Thousand Nine Hundred and Seventy One
2.00 M/s Aman Construction Company (GSTN-08ALDPP1798A1Z3) BID ID -3247412 1118115.95 -34.99 726887.18 Seven Lakh Twenty Six Thousand Eight Hundred and Eighty Seven
3.00 M/S MAA AAIJEE ENTERPRISES (GSTN-NA) BID ID -3244968 1118115.95 -40.55 664719.93 Six Lakh Sixty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S MAA AAIJEE ENTERPRISES(664719.93)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road at Bera Badher Ki Dhani and Kheli at Bera in W.No.05 Tender ID: 2025_DLB_488053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AAIJEE ENTERPRISES (BID ID -3244968) 664719.93 L1
2 M/s Aman Construction Company (BID ID -3247412) 726887.18 L2
3 SAPNA CONSTRUCTIONS (BID ID -3245603) 828971.17 L3
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