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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance Accept |
| 2 | L2₹6.5 LAccepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | ₹6.5 L | L2 | Accepted-Finance Accept |
| 3 | L3₹7.0 LAccepted-Finance | ₹7.0 L | L3 | Accepted-Finance Accept |
| 4 | L4₹7.0 LAccepted-Finance | ₹7.0 L | L4 | Accepted-Finance Accept |
| 5 | L5₹7.1 LAccepted-Finance | ₹7.1 L | L5 | Accepted-Finance Accept |
Tender Value
₹9.7 L
EMD Value
₹19,300
Closing Date
12 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
cc road mahadev manir to sheela devi house
2025_DLB_517088_1
Nit 2305 DT 02.12.2025
Open Tender
Civil Works
60 days
Baswa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹19,300
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 03:56 PM Tender Title: cc road mahadev manir to sheela devi house Tender ID: 2025_DLB_517088_1
Tender Inviting Authority: Municipal Board Baswa
Name of Work: Constrection of cement concrete road mahadev mandir to sheela devi house and nandlal house and marked place bawadi wale jhurawato ki daani nagar palika baswa
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 -3394033 965352.00 -27.10 703741.61 Seven Lakh Three Thousand Seven Hundred and Fourty One
2.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -3394089 965352.00 -16.18 809158.05 Eight Lakh Nine Thousand One Hundred and Fifty Eight
3.00 M/s Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3394143 965352.00 -32.52 651419.53 Six Lakh Fifty One Thousand Four Hundred and Ninteen
4.00 Adrash Construction Company (GSTN-NA) BID ID -3393875 965352.00 -25.99 714457.02 Seven Lakh Fourteen Thousand Four Hundred and Fifty Seven
5.00 Shree Shivay Construction (GSTN-NA) BID ID -3392216 965352.00 -27.00 704706.96 Seven Lakh Four Thousand Seven Hundred and Six
6.00 SB Construction Company and Supplier (GSTN-NA) BID ID -3393886 965352.00 -21.11 761566.19 Seven Lakh Sixty One Thousand Five Hundred and Sixty Six
7.00 Raj Construction Company (GSTN-NA) BID ID -3394151 965352.00 -23.51 738397.74 Seven Lakh Thirty Eight Thousand Three Hundred and Ninty Seven
8.00 SACHIN KASANA (GSTN-NA) BID ID -3394463 965352.00 -33.15 645337.81 Six Lakh Fourty Five Thousand Three Hundred and Thirty Seven
9.00 m/s prince construction & suppliers (GSTN-NA) BID ID -3393171 965352.00 -24.61 727778.87 Seven Lakh Twenty Seven Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SACHIN KASANA(645337.81)
BOQ Summary Details Tender Title: cc road mahadev manir to sheela devi house Tender ID: 2025_DLB_517088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KASANA (BID ID -3394463) 645337.81 L1
2 M/s Ankit Construction Company (BID ID -3394143) 651419.53 L2
3 Rakesh Kumar Sahu (BID ID -3394033) 703741.61 L3
4 Shree Shivay Construction (BID ID -3392216) 704706.96 L4
5 Adrash Construction Company (BID ID -3393875) 714457.02 L5
6 m/s prince construction & suppliers (BID ID -3393171) 727778.87 L6
7 Raj Construction Company (BID ID -3394151) 738397.74 L7
8 SB Construction Company and Supplier (BID ID -3393886) 761566.19 L8
9 Saini trading company (BID ID -3394089) 809158.05 L9
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