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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹15.5 L
EMD Value
₹31,040
Closing Date
30 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Veranda construction work in saini Samaj Community Building Ward No. 08
2025_DLB_470623_3
Enit-04(2025-26)
Open Tender
Civil Works
Item Rate
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹31,040
Yes
3 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
30 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 03-Jun-2025 04:36 PM Tender Title: Veranda construction work in saini Samaj Community Building Ward No. 08 Tender ID: 2025_DLB_470623_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: Constructon Work of veranda in saini samaj community building ward No. 03
Contract No: 9694064413
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hukam Contractor (GSTN-08AQAPH8554J2ZK) BID ID -3183098 1552186.94 -4.50 1482338.53 Fourteen Lakh Eighty Two Thousand Three Hundred and Thirty Eight
2.00 M/s Shree Bankey Bihari Construction (GSTN-08AMMPP7265N1Z3) BID ID -3184199 1552186.94 -1.86 1523316.26 Fifteen Lakh Twenty Three Thousand Three Hundred and Sixteen
3.00 Sharma Contractor and suppliers (GSTN-NA) BID ID -3184877 1552186.94 -0.10 1550634.75 Fifteen Lakh Fifty Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: Hukam Contractor(1482338.53)
BOQ Summary Details Tender Title: Veranda construction work in saini Samaj Community Building Ward No. 08 Tender ID: 2025_DLB_470623_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hukam Contractor (BID ID -3183098) 1482338.53 L1
2 M/s Shree Bankey Bihari Construction (BID ID -3184199) 1523316.26 L2
3 Sharma Contractor and suppliers (BID ID -3184877) 1550634.75 L3
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