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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₹30,076.47Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30,389.66+₹313.19 (1.04%)Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | L2 | Admitted-Finance | ||
| 3 | L3₹32,318.53+₹2,242.06 (7.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹32,591.95+₹2,515.48 (8.36%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L4 | Admitted-Finance | ||
| 5 | L5₹42,455.05+₹12,378.58 (41.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
28 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO ladnu
Nagar Palika Ladnu
Item rate contract for cc petch 23 to 45
2025_DLB_508339_2
NPL/2025-26/2568
Open Tender
Civil Works - Roads
Percentage
Nagar Palika Ladnu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Offficer
₹40,000
Yes
4 Nov 2025
20 Oct 2025
30 Oct 2025
20 Oct 2025
28 Oct 2025
20 Oct 2025
eProcurement System Government of Rajasthan Created By: Anirudh Deo Pandey Created Date/Time: 04-Nov-2025 05:26 PM Tender Title: Item rate contract for cc petch 23 to 45 Tender ID: 2025_DLB_508339_2
Tender Inviting Authority: Nagar Palika Ladnu
Name of Work: Item rate contract for CC road Petch, Drain & Cross repairing and construction, Drain covering with steel plate & Ferro cement covers work in ward no 23 to 45 (2025-26)
Contract No: 02/2025-26
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 BHANWRU SILAWAT (GSTN-08AHSPT2868G1ZK) BID ID -3350065 49713.17 -5.25 47103.23 Fourty Seven Thousand One Hundred and Three
2.00 Dayamkhani Construction Co (GSTN-NA) BID ID -3349970 49713.17 -39.50 30076.47 Thirty Thousand Seventy Six
3.00 CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3349628 49713.17 -14.60 42455.05 Fourty Two Thousand Four Hundred and Fifty Five
4.00 YASMIN BLOCK AND CO CO LADNUN (GSTN-NA) BID ID -3349682 49713.17 -34.99 32318.53 Thirty Two Thousand Three Hundred and Eighteen
5.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3350298 49713.17 -38.87 30389.66 Thirty Thousand Three Hundred and Eighty Nine
6.00 DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3349693 49713.17 -34.44 32591.95 Thirty Two Thousand Five Hundred and Ninty One
7.00 JAI AMBEY CONSTRUCTION COMPNY (GSTN-NA) BID ID -3350133 49713.17 -4.95 47252.37 Fourty Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Dayamkhani Construction Co(30076.47)
BOQ Summary Details Tender Title: Item rate contract for cc petch 23 to 45 Tender ID: 2025_DLB_508339_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayamkhani Construction Co (BID ID -3349970) 30076.47 L1
2 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3350298) 30389.66 L2
3 YASMIN BLOCK AND CO CO LADNUN (BID ID -3349682) 32318.53 L3
4 DEV CONSTRUCTION COMPANY (BID ID -3349693) 32591.95 L4
5 CHAMUNDA CONSTRUCTION (BID ID -3349628) 42455.05 L5
6 M/S BHANWRU SILAWAT (BID ID -3350065) 47103.23 L6
7 JAI AMBEY CONSTRUCTION COMPNY (BID ID -3350133) 47252.37 L7
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