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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H NO 96 W NO 9 WARD NO 11 UDHAMPUR PADHA GALI1 UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹42.7 L
EMD Value
₹85,400
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation, Bharatpur
Municipal Corporation, Bharatpur
Construction of CC Road work from Nai Mandi Shamshan to Ware House
2025_DLB_512147_3
Nit (23/2025-26) Municipal Corporation, Bharatpur
Open Tender
Civil Works
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹85,400
Yes
21 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
24 Nov 2025
11 Nov 2025
eProcurement System Government of Rajasthan Created By: Bharat Kumar Created Date/Time: 25-Nov-2025 05:05 PM Tender Title: Construction of CC Road work from Nai Mandi Shamshan to Ware House Tender ID: 2025_DLB_512147_3
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Construction of CC Road work from Nai Mandi Shamshan to Ware House
Contract No: E-NIT/Nirman/2025-26/Nit No-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATIRAJ CONSTRUCTION COMPANY (GSTN-23DGAPS7743R3ZD) BID ID -3373981 4105995.52 -21.00 3243736.46 Thirty Two Lakh Fourty Three Thousand Seven Hundred and Thirty Six
2.00 M/s Avinash Kumar Goyal (GSTN-08AIEPG4804E1ZO) BID ID -3374635 4105995.52 2.77 4219731.60 Fourty Two Lakh Ninteen Thousand Seven Hundred and Thirty One
3.00 PRADHAN CONSRUCTION CO (GSTN-NA) BID ID -3372991 4105995.52 -21.11 3239219.87 Thirty Two Lakh Thirty Nine Thousand Two Hundred and Ninteen
4.00 M/S KRISHAN MADHAV (GSTN-NA) BID ID -3377046 4105995.52 -8.01 3777105.28 Thirty Seven Lakh Seventy Seven Thousand One Hundred and Five
5.00 M/s V.K. Construction Company (GSTN-NA) BID ID -3372797 4105995.52 -30.00 2874196.86 Twenty Eight Lakh Seventy Four Thousand One Hundred and Ninty Six
6.00 DANDOTIYA CONSTRUCTION CO. (GSTN-NA) BID ID -3376844 4105995.52 -11.07 3651461.82 Thirty Six Lakh Fifty One Thousand Four Hundred and Sixty One
7.00 Lakhan singh (GSTN-NA) BID ID -3372983 4105995.52 -24.99 3079907.24 Thirty Lakh Seventy Nine Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/s V.K. Construction Company(2874196.86)
BOQ Summary Details Tender Title: Construction of CC Road work from Nai Mandi Shamshan to Ware House Tender ID: 2025_DLB_512147_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.K. Construction Company (BID ID -3372797) 2874196.86 L1
2 Lakhan singh (BID ID -3372983) 3079907.24 L2
3 PRADHAN CONSRUCTION CO (BID ID -3372991) 3239219.87 L3
4 SATIRAJ CONSTRUCTION COMPANY (BID ID -3373981) 3243736.46 L4
5 DANDOTIYA CONSTRUCTION CO. (BID ID -3376844) 3651461.82 L5
6 M/S KRISHAN MADHAV (BID ID -3377046) 3777105.28 L6
7 M/s Avinash Kumar Goyal (BID ID -3374635) 4219731.60 L7
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