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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 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.9 L
EMD Value
₹49,750
Closing Date
9 Apr 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
Construction of Shop in front of Bus Stand Kela mandi
2025_DLB_455102_4
Enit-16(2024-25)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹49,750
Yes
16 Apr 2025
28 Mar 2025
16 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 17-Apr-2025 01:06 PM Tender Title: Construction of Shop in front of Bus Stand Kela mandi Tender ID: 2025_DLB_455102_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: बस स्टैंड कांमा में दुकान निर्माण का कार्य
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 Prahalad Kumar Contractor (GSTN-08APFPK2063K1ZT) BID ID -3120682 2487178.93 -17.10 2061871.33 Twenty Lakh Sixty One Thousand Eight Hundred and Seventy One
2.00 M/s Shree Bankey Bihari Construction (GSTN-08AMMPP7265N1Z3) BID ID -3121343 2487178.93 -24.86 1868866.25 Eighteen Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
3.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -3121530 2487178.93 -19.60 1999691.86 Ninteen Lakh Ninty Nine Thousand Six Hundred and Ninty One
4.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -3121815 2487178.93 -17.99 2039735.44 Twenty Lakh Thirty Nine Thousand Seven Hundred and Thirty Five
5.00 M/s M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3121947 2487178.93 -28.50 1778332.93 Seventeen Lakh Seventy Eight Thousand Three Hundred and Thirty Two
6.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3122006 2487178.93 -16.99 2064607.23 Twenty Lakh Sixty Four Thousand Six Hundred and Seven
7.00 m/s shobhilal (GSTN-NA) BID ID -3121971 2487178.93 -20.05 1988499.55 Ninteen Lakh Eighty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s M.S. Andana Contractor(1778332.93)
BOQ Summary Details Tender Title: Construction of Shop in front of Bus Stand Kela mandi Tender ID: 2025_DLB_455102_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Andana Contractor (BID ID -3121947) 1778332.93 L1
2 M/s Shree Bankey Bihari Construction (BID ID -3121343) 1868866.25 L2
3 m/s shobhilal (BID ID -3121971) 1988499.55 L3
4 Charan Singh (BID ID -3121530) 1999691.86 L4
5 M/a Aditya Associates (BID ID -3121815) 2039735.44 L5
6 M/s Prahalad Kumar Contractor (BID ID -3120682) 2061871.33 L6
7 M/s Veerendra Building Material Suppliers (BID ID -3122006) 2064607.23 L7
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