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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31,065.76Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | L1 | Admitted-Finance | ||
| 2 | L2₹32,477.61+₹1,411.85 (4.54%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹32,537.27+₹1,471.51 (4.74%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹32,557.16+₹1,491.40 (4.80%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹32,562.13+₹1,496.37 (4.82%)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 nagar palika ladnu
nagar palika ladnu
Item rate contract for petch work ward 01 to 22
2025_DLB_508339_1
NPL/2025-26/2568
Open Tender
Civil Works - Roads
Percentage
Nagal palika ladnu
refer nit doc
2 documents required · 2 mandatory
₹500
Executive Officer Ladnu
₹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 05:22 PM Tender Title: Item rate contract for petch work ward 01 to 22 Tender ID: 2025_DLB_508339_1
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 1 to 22 (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 Saaz Infrastructure Company (GSTN-08CKPPS1014K2ZT) BID ID -3348310 49713.17 -1.90 48768.62 Fourty Eight Thousand Seven Hundred and Sixty Eight
2.00 M/S BHANWRU SILAWAT (GSTN-08AHSPT2868G1ZK) BID ID -3350045 49713.17 -8.10 45686.40 Fourty Five Thousand Six Hundred and Eighty Six
3.00 BROTHER AND BROTHER (GSTN-NA) BID ID -3349734 49713.17 -34.50 32562.13 Thirty Two Thousand Five Hundred and Sixty Two
4.00 JAI AMBEY CONSTRUCTION COMPNY (GSTN-NA) BID ID -3350098 49713.17 -5.55 46954.09 Fourty Six Thousand Nine Hundred and Fifty Four
5.00 YASMIN BLOCK AND CO CO LADNUN (GSTN-NA) BID ID -3349716 49713.17 -34.51 32557.16 Thirty Two Thousand Five Hundred and Fifty Seven
6.00 SEVEN SQUARE CONSTRUCTION (GSTN-NA) BID ID -3349772 49713.17 -30.10 34749.51 Thirty Four Thousand Seven Hundred and Fourty Nine
7.00 BHATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3349654 49713.17 -34.67 32477.61 Thirty Two Thousand Four Hundred and Seventy Seven
8.00 CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3349635 49713.17 -34.55 32537.27 Thirty Two Thousand Five Hundred and Thirty Seven
9.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3350255 49713.17 -37.51 31065.76 Thirty One Thousand Sixty Five
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION COMPANY(31065.76)
BOQ Summary Details Tender Title: Item rate contract for petch work ward 01 to 22 Tender ID: 2025_DLB_508339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3350255) 31065.76 L1
2 BHATI CONSTRUCTION COMPANY (BID ID -3349654) 32477.61 L2
3 CHAMUNDA CONSTRUCTION (BID ID -3349635) 32537.27 L3
4 YASMIN BLOCK AND CO CO LADNUN (BID ID -3349716) 32557.16 L4
5 BROTHER AND BROTHER (BID ID -3349734) 32562.13 L5
6 SEVEN SQUARE CONSTRUCTION (BID ID -3349772) 34749.51 L6
7 M/S BHANWRU SILAWAT (BID ID -3350045) 45686.40 L7
8 JAI AMBEY CONSTRUCTION COMPNY (BID ID -3350098) 46954.09 L8
9 Saaz Infrastructure Company (BID ID -3348310) 48768.62 L9
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