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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹12.0 L+₹4,234.68 (0.35%)Accepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L2 | Accepted-Finance Accept | |
| 3 | L3₹12.9 L+₹86,458.05 (7.21%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹13.2 L+₹1.2 L (10.1%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Accepted-Finance Accept | |
| 5 | L5₹13.3 L+₹1.3 L (10.7%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹17.6 L
EMD Value
₹35,280
Closing Date
12 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Baswa
construction cc road dargah sayad sufe salar
2025_DLB_517074_1
Nit 2305 DT 02.12.2025
Open Tender
Civil Works
Percentage
90 days
Baswa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹35,280
Yes
1 Jan 2026
3 Dec 2025
16 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
eProcurement System Government of Rajasthan Created By: Naman Sharma Created Date/Time: 01-Jan-2026 03:59 PM Tender Title: construction cc road dargah sayad sufe salar Tender ID: 2025_DLB_517074_1
Tender Inviting Authority: Municipal Board Baswa
Name of Work: दरगाह सयद सुफे सालार रहमतुल्लाह अलेह सरकार बसवा में सी सी रोड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar Sahu (GSTN-08APZPK2855D1ZG) BID ID -3394017 1764450.00 -27.10 1286284.05 Tweleve Lakh Eighty Six Thousand Two Hundred and Eighty Four
2.00 M/s Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3394082 1764450.00 -31.76 1204060.68 Tweleve Lakh Four Thousand Sixty
3.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -3394229 1764450.00 -18.04 1446143.22 Fourteen Lakh Fourty Six Thousand One Hundred and Fourty Three
4.00 Raj Construction Company (GSTN-NA) BID ID -3394137 1764450.00 -25.11 1321396.61 Thirteen Lakh Twenty One Thousand Three Hundred and Ninty Six
5.00 chatar singh gurjar (GSTN-NA) BID ID -3394679 1764450.00 -15.01 1499606.06 Fourteen Lakh Ninty Nine Thousand Six Hundred and Six
6.00 shri shyam construction (GSTN-NA) BID ID -3394487 1764450.00 -24.75 1327748.63 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight
7.00 SACHIN KASANA (GSTN-NA) BID ID -3394443 1764450.00 -32.00 1199826.00 Eleven Lakh Ninty Nine Thousand Eight Hundred and Twenty Six
8.00 m/s prince construction & suppliers (GSTN-NA) BID ID -3393236 1764450.00 -24.63 1329865.97 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
9.00 SB Construction Company and Supplier (GSTN-NA) BID ID -3393884 1764450.00 -20.11 1409619.11 Fourteen Lakh Nine Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: SACHIN KASANA(1199826.00)
BOQ Summary Details Tender Title: construction cc road dargah sayad sufe salar Tender ID: 2025_DLB_517074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KASANA (BID ID -3394443) 1199826.00 L1
2 M/s Ankit Construction Company (BID ID -3394082) 1204060.68 L2
3 Rakesh Kumar Sahu (BID ID -3394017) 1286284.05 L3
4 Raj Construction Company (BID ID -3394137) 1321396.61 L4
5 shri shyam construction (BID ID -3394487) 1327748.63 L5
6 m/s prince construction & suppliers (BID ID -3393236) 1329865.97 L6
7 SB Construction Company and Supplier (BID ID -3393884) 1409619.11 L7
8 Saini trading company (BID ID -3394229) 1446143.22 L8
9 chatar singh gurjar (BID ID -3394679) 1499606.06 L9
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