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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance due to lowest rate | |
| 2 | L2₹6.4 L+₹38,185.35 (6.37%)Accepted-Finance | L2 | Accepted-Finance due to lowest rate | |
| 3 | L3₹6.4 L+₹38,651.03 (6.45%)Accepted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Accepted-Finance due to lowest rate | |
| 4 | L4₹6.5 L+₹47,778.26 (7.97%)Accepted-Finance | L4 | Accepted-Finance due to lowest rate | |
| 5 | L5₹6.7 L+₹66,498.39 (11.1%)Accepted-Finance | L5 | Accepted-Finance due to lowest rate |
Tender Value
₹9.3 L
EMD Value
₹18,620
Closing Date
14 Jul 2025, 6:00 pmClosed
Executive Officer, Municipal Board, Bhandarej
Executive Officer, Municipal Board, Bhandarej
Grevel Road work nh 21 to dhani padlya bairwa ki or
2025_DLB_484800_18
NPB/Nirman/2025-26/217-219 Date 02-07-2025
Open Tender
Civil Works
Percentage
90 days
NP Bhandarej
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, Bhandarej
₹18,620
Yes
30 Jul 2025
4 Jul 2025
15 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eProcurement System Government of Rajasthan Created By: Dinesh Chand Meena Created Date/Time: 30-Jul-2025 10:27 AM Tender Title: Grevel Road work nh 21 to dhani padlya bairwa ki or Tender ID: 2025_DLB_484800_18
Tender Inviting Authority: Municipal Board, Bhandarej.
Name of Work:- ग्रेवल सडक निर्माण कार्य एनएच-21 से ढाणी पाडल्या बैरवा की ओर, भांडारेज
Contract No: Executive Officer, Bhandarej/2025-26
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 Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3237767 931350.00 -27.11 678861.02 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty One
2.00 M/s Ramawatar Sharma Contractor (GSTN-08AGWPS5407K1ZL) BID ID -3239445 931350.00 -31.56 637415.94 Six Lakh Thirty Seven Thousand Four Hundred and Fifteen
3.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3239289 931350.00 -17.80 765569.70 Seven Lakh Sixty Five Thousand Five Hundred and Sixty Nine
4.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237347 931350.00 -31.51 637881.62 Six Lakh Thirty Seven Thousand Eight Hundred and Eighty One
5.00 M/S HANS RAJ GURJAR (GSTN-NA) BID ID -3238108 931350.00 -30.53 647008.85 Six Lakh Fourty Seven Thousand Eight
6.00 SHREE BALAJI BULIDERS (GSTN-NA) BID ID -3238726 931350.00 -35.66 599230.59 Five Lakh Ninty Nine Thousand Two Hundred and Thirty
7.00 KUNAL CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -3239333 931350.00 -28.52 665728.98 Six Lakh Sixty Five Thousand Seven Hundred and Twenty Eight
8.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3239678 931350.00 -19.61 748712.27 Seven Lakh Fourty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SHREE BALAJI BULIDERS(599230.59)
BOQ Summary Details Tender Title: Grevel Road work nh 21 to dhani padlya bairwa ki or Tender ID: 2025_DLB_484800_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI BULIDERS (BID ID -3238726) 599230.59 L1
2 M/s Ramawatar Sharma Contractor (BID ID -3239445) 637415.94 L2
3 NARAYAN CONSTRUCTION COMPANY (BID ID -3237347) 637881.62 L3
4 M/S HANS RAJ GURJAR (BID ID -3238108) 647008.85 L4
5 KUNAL CONSTRUCTION & DEVELOPERS (BID ID -3239333) 665728.98 L5
6 M/s Kamlesh Construction Co. (BID ID -3237767) 678861.02 L6
7 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3239678) 748712.27 L7
8 ANURAG CONSTRUCTION CO. (BID ID -3239289) 765569.70 L8
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