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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 | L1₹5.0 LAccepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.1 L+₹1,048.56 (0.21%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹5.6 L+₹52,589.60 (10.4%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹6.3 L+₹1.2 L (24.5%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹6.3 L+₹1.3 L (24.8%)Accepted-Finance | L5 | Accepted-Finance ACCEPT |
Tender Value
₹8.1 L
EMD Value
₹16,140
Closing Date
30 May 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
Nagar Palika Bandikui
Construction of grawal road pandit pura cc road to govt . School jagir bandikui ward no 37
2025_DLB_470698_1
NIT 664 DT 14.05.2025
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹16,140
Yes
23 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
30 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Naman Sharma Created Date/Time: 14-Jun-2025 01:21 PM Tender Title: Construction of grawal road pandit pura cc road to govt . School jagir bandikui ward no 37 Tender ID: 2025_DLB_470698_1
Tender Inviting Authority: Muncipal Board Bandikui
Name of Work: Construction of grawal road pandit pura cc road to govt . School jagir bandikui ward no 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAN Mohan Contractor (GSTN-08BNSPA5241H2ZX) BID ID -3184485 806589.00 -11.63 712782.70 Seven Lakh Tweleve Thousand Seven Hundred and Eighty Two
2.00 M/s Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3184974 806589.00 -37.51 504037.47 Five Lakh Four Thousand Thirty Seven
3.00 Guru Kripa Construction and Suppliers (GSTN-08CZTPS2092E1ZT) BID ID -3185086 806589.00 -30.99 556627.07 Five Lakh Fifty Six Thousand Six Hundred and Twenty Seven
4.00 ROHIT INFOTECH (GSTN-NA) BID ID -3184435 806589.00 -22.00 629139.42 Six Lakh Twenty Nine Thousand One Hundred and Thirty Nine
5.00 S.S. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -3183940 806589.00 -15.60 680761.12 Six Lakh Eighty Thousand Seven Hundred and Sixty One
6.00 M/s Shree Ji Construction Company (GSTN-NA) BID ID -3184916 806589.00 -37.38 505086.03 Five Lakh Five Thousand Eighty Six
7.00 ISHAN CONSTRUCTION (GSTN-NA) BID ID -3185322 806589.00 -20.47 641480.23 Six Lakh Fourty One Thousand Four Hundred and Eighty
8.00 V M Construction Company (GSTN-NA) BID ID -3185766 806589.00 -22.20 627526.24 Six Lakh Twenty Seven Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Ankit Construction Company(504037.47)
BOQ Summary Details Tender Title: Construction of grawal road pandit pura cc road to govt . School jagir bandikui ward no 37 Tender ID: 2025_DLB_470698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Construction Company (BID ID -3184974) 504037.47 L1
2 M/s Shree Ji Construction Company (BID ID -3184916) 505086.03 L2
3 Guru Kripa Construction and Suppliers (BID ID -3185086) 556627.07 L3
4 V M Construction Company (BID ID -3185766) 627526.24 L4
5 ROHIT INFOTECH (BID ID -3184435) 629139.42 L5
6 ISHAN CONSTRUCTION (BID ID -3185322) 641480.23 L6
7 S.S. CONSTRUCTION & SUPPLIERS (BID ID -3183940) 680761.12 L7
8 MAN Mohan Contractor (BID ID -3184485) 712782.70 L8
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