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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.6 LAccepted-Finance | 1 | Accepted-Finance REASONABLE | |
| 2 | 2₹27.2 L+₹1.6 L (6.42%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹27.2 L+₹1.6 L (6.45%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹29.4 L+₹3.8 L (15.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹31.5 L+₹5.9 L (23.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹32.0 L
EMD Value
₹64,000
Closing Date
25 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER MARWAR JUNCTION
municipal board marwar junction
CONSTRUCTION OF CC ROAD FROM MAHADEV KIRANA STORE TO BHERUJI MANDIR IN VD NAGAR INMARWAR JUNCTION
2025_DLB_517248_4
MJ_V_555_01122025
Open Tender
Civil Works
Percentage
MARWAR JUNCTION
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL BOARD MARWAR JUNCTION
₹64,000
Yes
7 Jan 2026
4 Dec 2025
26 Dec 2025
4 Dec 2025
25 Dec 2025
4 Dec 2025
eProcurement System Government of Rajasthan Created By: Vikram Singh Rathore Created Date/Time: 07-Jan-2026 03:47 PM Tender Title: CONSTRUCTION OF CC ROAD FROM MAHADEV KIRANA STORE TO BHERUJI MANDIR IN VD NAGAR INMARWAR JUNCTION Tender ID: 2025_DLB_517248_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA MARWAR JUNCTION
Name of Work: CONSTRUCTION OF CC ROAD FROM MAHADEV KIRANA STORE TO BHERUJI MANDIR IN VD NAGAR INMARWAR JUNCTION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURAN CONSTRUCTION COMPANY (GSTN-08BADPP3492B1ZS) BID ID -3404763 3196350.00 -7.99 2940961.64 Twenty Nine Lakh Fourty Thousand Nine Hundred and Sixty One
2.00 MAJISA CONSTRUCTION RANI (GSTN-08ELKPS2716E1ZX) BID ID -3406174 3196350.00 -1.50 3148404.75 Thirty One Lakh Fourty Eight Thousand Four Hundred and Four
3.00 MAA KARIPA CONSTRUCTION (GSTN-08AAGPO9845H1Z6) BID ID -3406729 3196350.00 4.95 3354569.33 Thirty Three Lakh Fifty Four Thousand Five Hundred and Sixty Nine
4.00 RAJEEV CONSTRUCTION CO. (GSTN-08ABFPM1808GIZU) BID ID -3407039 3196350.00 9.99 3515665.37 Thirty Five Lakh Fifteen Thousand Six Hundred and Sixty Five
5.00 M/s Ummed Construction Company (GSTN-08ABMPR9985L1ZD) BID ID -3407131 3196350.00 -20.00 2557080.00 Twenty Five Lakh Fifty Seven Thousand Eighty
6.00 MAAJI SA CONSTRUCTION (GSTN-NA) BID ID -3406870 3196350.00 -14.84 2722011.66 Twenty Seven Lakh Twenty Two Thousand Eleven
7.00 Royal Construction (GSTN-NA) BID ID -3407225 3196350.00 -14.86 2721372.39 Twenty Seven Lakh Twenty One Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Ummed Construction Company(2557080.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM MAHADEV KIRANA STORE TO BHERUJI MANDIR IN VD NAGAR INMARWAR JUNCTION Tender ID: 2025_DLB_517248_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ummed Construction Company (BID ID -3407131) 2557080.00 L1
2 Royal Construction (BID ID -3407225) 2721372.39 L2
3 MAAJI SA CONSTRUCTION (BID ID -3406870) 2722011.66 L3
4 PURAN CONSTRUCTION COMPANY (BID ID -3404763) 2940961.64 L4
5 MAJISA CONSTRUCTION RANI (BID ID -3406174) 3148404.75 L5
6 MAA KARIPA CONSTRUCTION (BID ID -3406729) 3354569.33 L6
7 RAJEEV CONSTRUCTION CO. (BID ID -3407039) 3515665.37 L7
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