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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance due to lowest rate | |
| 2 | L2₹12.0 L+₹52,309.68 (4.56%)Accepted-Finance | L2 | Accepted-Finance due to lowest rate | |
| 3 | L3₹12.3 L+₹84,085.18 (7.34%)Accepted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Accepted-Finance due to lowest rate | |
| 4 | L4₹12.6 L+₹1.1 L (9.82%)Accepted-Finance | L4 | Accepted-Finance due to lowest rate | |
| 5 | L5₹12.7 L+₹1.3 L (11.1%)Accepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | L5 | Accepted-Finance due to lowest rate |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
14 Jul 2025, 6:00 pmClosed
Executive Officer, Municipal Board, Bhandarej
Executive Officer, Municipal Board, Bhandarej
Interlocking tiles work Lalsar road se dhani Pongda ki aur Ward No. 16 Nagar Palika Bhandarej
2025_DLB_484800_12
NPB/Nirman/2025-26/217-219 Date 02-07-2025
Open Tender
Civil Works
Percentage
90 days
NP Bhandarej
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, Bhandarej
₹29,980
Yes
30 Jul 2025
4 Jul 2025
15 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eProcurement System Government of Rajasthan Created By: Dinesh Chand Meena Created Date/Time: 30-Jul-2025 10:08 AM Tender Title: Interlocking tiles work Lalsar road se dhani Pongda ki aur Ward No. 16 Nagar Palika Bhandarej Tender ID: 2025_DLB_484800_12
Tender Inviting Authority: Municipal Board, Bhandarej.
Name of Work:- Interlocking tiles work Lalsar road se dhani Pongda ki aur Ward No. 16 Nagar Palika Bhandarej.
Contract No: Executive Officer, Bhandarej/2025-26
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 Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3237759 1498844.69 -13.21 1300847.30 Thirteen Lakh Eight Hundred and Fourty Seven
2.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -3238896 1498844.69 -14.40 1283011.05 Tweleve Lakh Eighty Three Thousand Eleven
3.00 KUNAL CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -3239618 1498844.69 -23.52 1146316.42 Eleven Lakh Fourty Six Thousand Three Hundred and Sixteen
4.00 SHREE BALAJI BULIDERS (GSTN-NA) BID ID -3238710 1498844.69 -20.03 1198626.10 Eleven Lakh Ninty Eight Thousand Six Hundred and Twenty Six
5.00 M/s Devi Sahay Saini (GSTN-NA) BID ID -3237393 1498844.69 -11.91 1320332.29 Thirteen Lakh Twenty Thousand Three Hundred and Thirty Two
6.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3239155 1498844.69 -16.01 1258879.65 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Seventy Nine
7.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3238092 1498844.69 -15.01 1273868.10 Tweleve Lakh Seventy Three Thousand Eight Hundred and Sixty Eight
8.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237374 1498844.69 -17.91 1230401.60 Tweleve Lakh Thirty Thousand Four Hundred and One
Lowest Amount Quoted BY: KUNAL CONSTRUCTION & DEVELOPERS(1146316.42)
BOQ Summary Details Tender Title: Interlocking tiles work Lalsar road se dhani Pongda ki aur Ward No. 16 Nagar Palika Bhandarej Tender ID: 2025_DLB_484800_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL CONSTRUCTION & DEVELOPERS (BID ID -3239618) 1146316.42 L1
2 SHREE BALAJI BULIDERS (BID ID -3238710) 1198626.10 L2
3 NARAYAN CONSTRUCTION COMPANY (BID ID -3237374) 1230401.60 L3
4 ANURAG CONSTRUCTION CO. (BID ID -3239155) 1258879.65 L4
5 SHREE SHYAM ENTERPRISES (BID ID -3238092) 1273868.10 L5
6 Saini trading company (BID ID -3238896) 1283011.05 L6
7 M/s Kamlesh Construction Co. (BID ID -3237759) 1300847.30 L7
8 M/s Devi Sahay Saini (BID ID -3237393) 1320332.29 L8
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