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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance due to lowest rate | |
| 2 | L2₹9.5 L+₹8,484.21 (0.90%)Accepted-Finance | L2 | Accepted-Finance due to lowest rate | |
| 3 | L3₹9.7 L+₹30,112.99 (3.19%)Accepted-Finance | L3 | Accepted-Finance due to lowest rate | |
| 4 | L4₹10.0 L+₹53,892.70 (5.71%)Accepted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L4 | Accepted-Finance due to lowest rate | |
| 5 | L5₹10.2 L+₹71,817.11 (7.61%)Accepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | L5 | Accepted-Finance due to lowest rate |
Tender Value
₹11.9 L
EMD Value
₹23,900
Closing Date
14 Jul 2025, 6:00 pmClosed
Executive Officer, Municipal Board, Bhandarej
Executive Officer, Municipal Board, Bhandarej
Interlocking tiles work ghasi khumar se dhani padlya bairwa ki aur Bhandarej
2025_DLB_484800_1
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
₹23,900
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 09:27 AM Tender Title: Interlocking tiles work ghasi khumar se dhani padlya bairwa ki aur Bhandarej Tender ID: 2025_DLB_484800_1
Tender Inviting Authority: Municipal Board, Bhandarej.
Name of Work:- Interlocking tiles work ghasi khumar se dhani padlya bairwa ki aur Bhandarej.
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 -3237722 1194960.29 -20.31 952263.85 Nine Lakh Fifty Two Thousand Two Hundred and Sixty Three
2.00 M/s DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -3238536 1194960.29 -13.71 1031131.23 Ten Lakh Thirty One Thousand One Hundred and Thirty One
3.00 M/s Ramawatar Sharma Contractor (GSTN-08AGWPS5407K1ZL) BID ID -3239291 1194960.29 -11.56 1056822.88 Ten Lakh Fifty Six Thousand Eight Hundred and Twenty Two
4.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -3239399 1194960.29 -10.01 1075344.76 Ten Lakh Seventy Five Thousand Three Hundred and Fourty Four
5.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3238074 1194960.29 -15.01 1015596.75 Ten Lakh Fifteen Thousand Five Hundred and Ninty Six
6.00 Rajeshwari Enterprises (GSTN-NA) BID ID -3239133 1194960.29 -18.50 973892.63 Nine Lakh Seventy Three Thousand Eight Hundred and Ninty Two
7.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237388 1194960.29 -16.51 997672.34 Nine Lakh Ninty Seven Thousand Six Hundred and Seventy Two
8.00 SHREE BALAJI BULIDERS (GSTN-NA) BID ID -3238677 1194960.29 -21.02 943779.64 Nine Lakh Fourty Three Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SHREE BALAJI BULIDERS(943779.64)
BOQ Summary Details Tender Title: Interlocking tiles work ghasi khumar se dhani padlya bairwa ki aur Bhandarej Tender ID: 2025_DLB_484800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI BULIDERS (BID ID -3238677) 943779.64 L1
2 M/s Kamlesh Construction Co. (BID ID -3237722) 952263.85 L2
3 Rajeshwari Enterprises (BID ID -3239133) 973892.63 L3
4 NARAYAN CONSTRUCTION COMPANY (BID ID -3237388) 997672.34 L4
5 SHREE SHYAM ENTERPRISES (BID ID -3238074) 1015596.75 L5
6 M/s DEVESH ENTERPRISES (BID ID -3238536) 1031131.23 L6
7 M/s Ramawatar Sharma Contractor (BID ID -3239291) 1056822.88 L7
8 M/s Ravi Enterprises (BID ID -3239399) 1075344.76 L8
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