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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
₹5.9 L
EMD Value
₹11,860
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
CC road construction work from Virendra Master to Main Road Naunera Ward No. 35
2025_DLB_470623_5
Enit-04(2025-26)
Open Tender
Civil Works
Item Rate
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹11,860
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 05:03 PM Tender Title: CC road construction work from Virendra Master to Main Road Naunera Ward No. 35 Tender ID: 2025_DLB_470623_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: Constructon of CC Road FromVeerendra Master To Main Nonera Road Ward No.35
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 M/s Shree Bankey Bihari Construction (GSTN-08AMMPP7265N1Z3) BID ID -3184207 593400.00 -1.86 582362.76 Five Lakh Eighty Two Thousand Three Hundred and Sixty Two
2.00 Ms Dohila Contractor (GSTN-08CXYPM8544G1ZL) BID ID -3185278 593400.00 -2.00 581532.00 Five Lakh Eighty One Thousand Five Hundred and Thirty Two
3.00 Sharma Contractor and suppliers (GSTN-NA) BID ID -3184883 593400.00 -2.50 578565.00 Five Lakh Seventy Eight Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: Sharma Contractor and suppliers(578565.00)
BOQ Summary Details Tender Title: CC road construction work from Virendra Master to Main Road Naunera Ward No. 35 Tender ID: 2025_DLB_470623_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Contractor and suppliers (BID ID -3184883) 578565.00 L1
2 Ms Dohila Contractor (BID ID -3185278) 581532.00 L2
3 M/s Shree Bankey Bihari Construction (BID ID -3184207) 582362.76 L3
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