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| # | 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
₹5.2 L
EMD Value
₹10,400
Closing Date
18 May 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Bridge construction work in front of Chamad Mata Temple (over the canal)
2023_DLB_334730_4
Rentender Nit-01(2023-24)
Open Tender
Civil Works
Percentage
60 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹10,400
Yes
19 May 2023
8 May 2023
19 May 2023
8 May 2023
18 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Kripal Singh Jatav Created Date/Time: 19-May-2023 07:34 PM Tender Title: Bridge construction work in front of Chamad Mata Temple (over the canal) Tender ID: 2023_DLB_334730_4
Tender Inviting Authority: EXECUTIVE OFFICER,NAGAR PALIKA KAMAN
Name of Work:Bridge construction work in front of Chamad Mata Temple (over the canal)
Contract No: 9785150548
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramjan Contractor(GSTN-NA) 517004.56 -11.00 460134.06 Four Lakh Sixty Thousand One Hundred and Thirty Four
2.00 SHREE BANKE BIHARI INFRA(GSTN-NA) 517004.56 -1.05 511576.01 Five Lakh Eleven Thousand Five Hundred and Seventy Six
3.00 M/s Dharam Raj Contractor(GSTN-NA) 517004.56 1.90 526827.65 Five Lakh Twenty Six Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Ramjan Contractor(460134.06)
BOQ Summary Details Tender Title: Bridge construction work in front of Chamad Mata Temple (over the canal) Tender ID: 2023_DLB_334730_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramjan Contractor 460134.06 L1
2 SHREE BANKE BIHARI INFRA 511576.01 L2
3 M/s Dharam Raj Contractor 526827.65 L3
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