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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,120
Closing Date
18 Apr 2022, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Construction of CC Road Pahari Road puliye to radhe gurjar ward no. 29
2022_DLB_265802_14
Enit-19(2021-22)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹24,120
Yes
21 Apr 2022
30 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System Government of Rajasthan Created By: Shyam Bihari Created Date/Time: 21-Apr-2022 04:23 PM Tender Title: Construction of CC Road Pahari Road puliye to radhe gurjar ward no. 29 Tender ID: 2022_DLB_265802_14
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: Construction of CC Road From Pahari Road puliya to radhe gurjar ward no. 29
Contract No: 9636286875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeep Kumar Sharma Contractor(GSTN-08AECPK0788D2ZL) 1205784.00 -31.11 830664.60 Eight Lakh Thirty Thousand Six Hundred and Sixty Four
2.00 M/s Veerendra Building Material Suppliers(GSTN-08FVEPS7512D1ZG) 1205784.00 -21.00 952569.36 Nine Lakh Fifty Two Thousand Five Hundred and Sixty Nine
3.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 1205784.00 -24.55 909764.03 Nine Lakh Nine Thousand Seven Hundred and Sixty Four
4.00 Ms Dohila Contractor(GSTN-08CXYPM8544G1ZL) 1205784.00 -25.00 904338.00 Nine Lakh Four Thousand Three Hundred and Thirty Eight
5.00 Deependra Kumar Sharma(GSTN-NA) 1205784.00 -35.99 771822.34 Seven Lakh Seventy One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Deependra Kumar Sharma(771822.34)
BOQ Summary Details Tender Title: Construction of CC Road Pahari Road puliye to radhe gurjar ward no. 29 Tender ID: 2022_DLB_265802_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deependra Kumar Sharma 771822.34 L1
2 Pradeep Kumar Sharma Contractor 830664.60 L2
3 Ms Dohila Contractor 904338.00 L3
4 M/s Ashok Kumar Pachera 909764.03 L4
5 M/s Veerendra Building Material Suppliers 952569.36 L5
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