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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.0 L+₹79,105.70 (4.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.3 L+₹1.1 L (6.31%)Admitted-Finance GRAM DABARKALAN POST NIZAMOURA TEHSIL LALSOT DISTRICT DAUSA RAJASTHAN | DAUSA | RAJASTHAN | 303004 | L3 | Admitted-Finance | ||
| 4 | L4₹18.4 L+₹1.2 L (6.92%)Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L4 | Admitted-Finance | ||
| 5 | L5₹18.8 L+₹1.5 L (8.82%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,080
Closing Date
27 Sept 2025, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD PINDWARA
Repair of Cement Concrete Road and Drain in ward 11 to 25 and various place in municipal board pindwara.
2025_DLB_501822_1
3802
Open Tender
Civil Works
Percentage
60 days
MUNICIPAL BOARD PINDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹45,080
Yes
30 Sept 2025
17 Sept 2025
29 Sept 2025
17 Sept 2025
27 Sept 2025
17 Sept 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Rajpurohit Created Date/Time: 30-Sep-2025 12:06 PM Tender Title: Repair of Cement Concrete Road and Drain in ward 11 to 25 and various place in municipal board pindwara. Tender ID: 2025_DLB_501822_1
Tender Inviting Authority: Municipal Board Pindwara
Name of Work: Repair of Cement Concrete Road and Drain in ward 11 to 20 and various place in municipal board pindwara.
Contract No: 02971282040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNEE CONSTRCUTION SOJAT CITY (GSTN-08AARPC9668D1ZA) BID ID -3321098 2253723.71 -16.75 1876224.99 Eighteen Lakh Seventy Six Thousand Two Hundred and Twenty Four
2.00 M/S AMRARAM JAGAJI (GSTN-08AJDPP4538Q1ZI) BID ID -3321217 2253723.71 -19.99 1803204.34 Eighteen Lakh Three Thousand Two Hundred and Four
3.00 M/S MAYANK CONSTRUCTION (GSTN-08BXPPA1893N1ZU) BID ID -3321653 2253723.71 -14.87 1918594.99 Ninteen Lakh Eighteen Thousand Five Hundred and Ninty Four
4.00 KAVITA CONSTRUCTION (GSTN-NA) BID ID -3320963 2253723.71 -18.67 1832953.49 Eighteen Lakh Thirty Two Thousand Nine Hundred and Fifty Three
5.00 PRAVEEN KUMAR JAGAJI (GSTN-NA) BID ID -3321193 2253723.71 -23.50 1724098.64 Seventeen Lakh Twenty Four Thousand Ninty Eight
6.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3322577 2253723.71 -18.21 1843320.62 Eighteen Lakh Fourty Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: PRAVEEN KUMAR JAGAJI(1724098.64)
BOQ Summary Details Tender Title: Repair of Cement Concrete Road and Drain in ward 11 to 25 and various place in municipal board pindwara. Tender ID: 2025_DLB_501822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR JAGAJI (BID ID -3321193) 1724098.64 L1
2 M/S AMRARAM JAGAJI (BID ID -3321217) 1803204.34 L2
3 KAVITA CONSTRUCTION (BID ID -3320963) 1832953.49 L3
4 BALAJI CONSTRUCTION (BID ID -3322577) 1843320.62 L4
5 KARNEE CONSTRCUTION SOJAT CITY (BID ID -3321098) 1876224.99 L5
6 M/S MAYANK CONSTRUCTION (BID ID -3321653) 1918594.99 L6
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