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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.7 L+₹52,544.33 (2.74%)Admitted-Finance N A | NA | NA | 121004 | L2 | Admitted-Finance | ||
| 3 | L3₹20.9 L+₹1.7 L (8.94%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹21.5 L+₹2.3 L (11.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.6 L+₹3.4 L (17.5%)Admitted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | L5 | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,700
Closing Date
22 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Council Dausa
Gravel and WBM Road Work Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa.
2025_DLB_500834_1
NPD/2025/3342-3
Open Tender
Civil Works
Percentage
120 days
Dasua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹58,700
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 04:16 PM Tender Title: Gravel and WBM Road Work Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa. Tender ID: 2025_DLB_500834_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work:Gravel and WBM Road Work Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa.
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 DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -3314606 2935437.50 -28.71 2092673.39 Twenty Lakh Ninty Two Thousand Six Hundred and Seventy Three
2.00 M/s Ramawatar Sharma Contractor (GSTN-08AGWPS5407K1ZL) BID ID -3316003 2935437.50 -34.56 1920950.30 Ninteen Lakh Twenty Thousand Nine Hundred and Fifty
3.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3314711 2935437.50 -21.27 2311069.94 Twenty Three Lakh Eleven Thousand Sixty Nine
4.00 M/s P.N. Contractor (GSTN-NA) BID ID -3315932 2935437.50 0.00 2935437.50 Twenty Nine Lakh Thirty Five Thousand Four Hundred and Thirty Seven
5.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3315648 2935437.50 -23.11 2257057.89 Twenty Two Lakh Fifty Seven Thousand Fifty Seven
6.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3315424 2935437.50 -32.77 1973494.63 Ninteen Lakh Seventy Three Thousand Four Hundred and Ninty Four
7.00 M/S JANAK SINGH MEENA (GSTN-NA) BID ID -3315503 2935437.50 -26.80 2148740.25 Twenty One Lakh Fourty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s Ramawatar Sharma Contractor(1920950.30)
BOQ Summary Details Tender Title: Gravel and WBM Road Work Ward 01 to 05, 11 to 15, 31 to 39, 46 to 55, Dausa. Tender ID: 2025_DLB_500834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramawatar Sharma Contractor (BID ID -3316003) 1920950.30 L1
2 AMAN CONSTRUCTION (BID ID -3315424) 1973494.63 L2
3 M/s DEVESH ENTERPRISES (BID ID -3314606) 2092673.39 L3
4 M/S JANAK SINGH MEENA (BID ID -3315503) 2148740.25 L4
5 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3315648) 2257057.89 L5
6 ANURAG CONSTRUCTION CO. (BID ID -3314711) 2311069.94 L6
7 M/s P.N. Contractor (BID ID -3315932) 2935437.50 L7
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