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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
₹16.2 L
EMD Value
₹32,480
Closing Date
30 Jun 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
Work of laying interlocking tiles in Ambedkar Bhawan Pahadi Road
2025_DLB_481277_2
Enit-07(2025-26)
Open Tender
Civil Works
Percentage
9 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹32,480
Yes
2 Jul 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 03-Jul-2025 06:22 PM Tender Title: Work of laying interlocking tiles in Ambedkar Bhawan Pahadi Road Tender ID: 2025_DLB_481277_2
Tender Inviting Authority: EXECUTIVE OFFICER,NAGAR PALIKA KAMAN
Name of Work: अम्बेडकर भवन पहाडी रोड में इन्टरलोकिंग टाईल्स लगाने 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 Mustak Contractor (GSTN-08DBAPM9163G1ZG) BID ID -3220459 1624075.00 -24.99 1218218.66 Tweleve Lakh Eighteen Thousand Two Hundred and Eighteen
2.00 M/s Mahaveer Contractor (GSTN-08CMLPM9265J1Z9) BID ID -3223061 1624075.00 -3.86 1561385.71 Fifteen Lakh Sixty One Thousand Three Hundred and Eighty Five
3.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -3223716 1624075.00 -19.99 1299422.41 Tweleve Lakh Ninty Nine Thousand Four Hundred and Twenty Two
4.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3223824 1624075.00 -21.00 1283019.25 Tweleve Lakh Eighty Three Thousand Ninteen
5.00 M/s M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3224228 1624075.00 -20.60 1289515.55 Tweleve Lakh Eighty Nine Thousand Five Hundred and Fifteen
6.00 m/s shobhilal (GSTN-NA) BID ID -3224367 1624075.00 -25.56 1208961.43 Tweleve Lakh Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: m/s shobhilal(1208961.43)
BOQ Summary Details Tender Title: Work of laying interlocking tiles in Ambedkar Bhawan Pahadi Road Tender ID: 2025_DLB_481277_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shobhilal (BID ID -3224367) 1208961.43 L1
2 M/s Mustak Contractor (BID ID -3220459) 1218218.66 L2
3 M/s Veerendra Building Material Suppliers (BID ID -3223824) 1283019.25 L3
4 M/s M.S. Andana Contractor (BID ID -3224228) 1289515.55 L4
5 Charan Singh (BID ID -3223716) 1299422.41 L5
6 M/s Mahaveer Contractor (BID ID -3223061) 1561385.71 L6
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