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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.5 L+₹81,766.50 (4.16%)Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹20.5 L+₹82,340.30 (4.19%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹22.9 L+₹3.3 L (16.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹28.7 L+₹9.1 L (46.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,380
Closing Date
22 Sept 2025, 6:00 pmClosed
Commissioner
Municipal Council Dausa
Garavel and WBM Road Work Ward 06 to 10, 16 to 30, 40 to 45, Dausa.
2025_DLB_500836_1
NPD/2025/3342-4
Open Tender
Civil Works
Percentage
120 days
Dasua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹57,380
Yes
30 Sept 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
22 Sept 2025
13 Sept 2025
eProcurement System Government of Rajasthan Created By: Dinesh Chand Meena Created Date/Time: 30-Sep-2025 04:13 PM Tender Title: Garavel and WBM Road Work Ward 06 to 10, 16 to 30, 40 to 45, Dausa. Tender ID: 2025_DLB_500836_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Garavel and WBM Road Work Ward 06 to 10, 16 to 30, 40 to 45, Dausa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3315206 2869000.00 -28.69 2045883.90 Twenty Lakh Fourty Five Thousand Eight Hundred and Eighty Three
2.00 PREETI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3314261 2869000.00 -31.56 1963543.60 Ninteen Lakh Sixty Three Thousand Five Hundred and Fourty Three
3.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3315448 2869000.00 32.77 3809171.30 Thirty Eight Lakh Nine Thousand One Hundred and Seventy One
4.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3314726 2869000.00 -20.19 2289748.90 Twenty Two Lakh Eighty Nine Thousand Seven Hundred and Fourty Eight
5.00 M/s P.N. Contractor (GSTN-NA) BID ID -3315913 2869000.00 0.00 2869000.00 Twenty Eight Lakh Sixty Nine Thousand
6.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3315699 2869000.00 -28.71 2045310.10 Twenty Lakh Fourty Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: PREETI CONSTRUCTION COMPANY(1963543.60)
BOQ Summary Details Tender Title: Garavel and WBM Road Work Ward 06 to 10, 16 to 30, 40 to 45, Dausa. Tender ID: 2025_DLB_500836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI CONSTRUCTION COMPANY (BID ID -3314261) 1963543.60 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -3315699) 2045310.10 L2
3 ANCHAL CONTRACTOR (BID ID -3315206) 2045883.90 L3
4 ANURAG CONSTRUCTION CO. (BID ID -3314726) 2289748.90 L4
5 M/s P.N. Contractor (BID ID -3315913) 2869000.00 L5
6 AMAN CONSTRUCTION (BID ID -3315448) 3809171.30 L6
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