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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
₹6.3 L
EMD Value
₹12,560
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 CC Road From in front of Dharmendra Gas agncey and Ved Prakesh to Muniya Shop
2025_DLB_455102_1
Enit-16(2024-25)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹12,560
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 12:36 PM Tender Title: Construction of CC Road From in front of Dharmendra Gas agncey and Ved Prakesh to Muniya Shop Tender ID: 2025_DLB_455102_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: धर्मेन्द्र गैस एजेंसी के सामने एवं वेद प्रकाश से मुनिया की दुकान तक सी सी सड़क निर्माण कार्य
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 -3121102 628056.00 -35.15 407294.32 Four Lakh Seven Thousand Two Hundred and Ninty Four
2.00 M/s Shree Bankey Bihari Construction (GSTN-08AMMPP7265N1Z3) BID ID -3121314 628056.00 -33.86 415396.24 Four Lakh Fifteen Thousand Three Hundred and Ninty Six
3.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -3121524 628056.00 -17.86 515885.20 Five Lakh Fifteen Thousand Eight Hundred and Eighty Five
4.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -3121807 628056.00 -33.87 415333.43 Four Lakh Fifteen Thousand Three Hundred and Thirty Three
5.00 M/s M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3121982 628056.00 -37.60 391906.94 Three Lakh Ninty One Thousand Nine Hundred and Six
6.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3122003 628056.00 -31.99 427140.89 Four Lakh Twenty Seven Thousand One Hundred and Fourty
7.00 M/S Jadon Brothers Govt. Contractor and Engineer (GSTN-NA) BID ID -3121694 628056.00 -37.10 395047.22 Three Lakh Ninty Five Thousand Fourty Seven
8.00 m/s shobhilal (GSTN-NA) BID ID -3121959 628056.00 -36.05 401641.81 Four Lakh One Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/s M.S. Andana Contractor(391906.94)
BOQ Summary Details Tender Title: Construction of CC Road From in front of Dharmendra Gas agncey and Ved Prakesh to Muniya Shop Tender ID: 2025_DLB_455102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Andana Contractor (BID ID -3121982) 391906.94 L1
2 M/S Jadon Brothers Govt. Contractor and Engineer (BID ID -3121694) 395047.22 L2
3 m/s shobhilal (BID ID -3121959) 401641.81 L3
4 Hukam Contractor (BID ID -3121102) 407294.32 L4
5 M/a Aditya Associates (BID ID -3121807) 415333.43 L5
6 M/s Shree Bankey Bihari Construction (BID ID -3121314) 415396.24 L6
7 M/s Veerendra Building Material Suppliers (BID ID -3122003) 427140.89 L7
8 Charan Singh (BID ID -3121524) 515885.20 L8
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