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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 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.6 L
EMD Value
₹21,250
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
C.C. road construction work from Girraj Soni to Rajendra Lohia, Ward No. 22
2024_DLB_394561_3
Retender Enit-03(2024-25)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹21,250
Yes
3 Jul 2024
15 Jun 2024
3 Jul 2024
15 Jun 2024
1 Jul 2024
15 Jun 2024
eProcurement System Government of Rajasthan Created By: Kripal Singh Jatav Created Date/Time: 03-Jul-2024 05:27 PM Tender Title: C.C. road construction work from Girraj Soni to Rajendra Lohia, Ward No. 22 Tender ID: 2024_DLB_394561_3
Tender Inviting Authority: EXECUTIVE OFFICER ,NAGAR PALIKA KAMAN
Name of Work: Construction of CC Road from Girraj Soni to Rajendra Lohiya ward No.22
Contract No: 9928198147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -2825010 1061055.08 -9.99 955055.68 Nine Lakh Fifty Five Thousand Fifty Five
2.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -2826059 1061055.08 -15.11 900729.66 Nine Lakh Seven Hundred and Twenty Nine
3.00 M/s Mustak Contractor (GSTN-08DBAPM9163G1ZG) BID ID -2827428 1061055.08 -30.01 742632.45 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
4.00 Deependra Kumar Sharma(GSTN-NA)--2827667 1061055.08 -35.99 679181.36 Six Lakh Seventy Nine Thousand One Hundred and Eighty One
5.00 yeforum enterprises(GSTN-NA)--2827167 1061055.08 -1.89 1041001.14 Ten Lakh Fourty One Thousand One
6.00 SHREE BANKE BIHARI INFRA(GSTN-NA)--2827819 1061055.08 -20.98 838445.72 Eight Lakh Thirty Eight Thousand Four Hundred and Fourty Five
7.00 M/s Vijay Chahar Contractor(GSTN-NA)--2827297 1061055.08 -24.00 806401.86 Eight Lakh Six Thousand Four Hundred and One
8.00 shree maharaja construction(GSTN-NA)--2826681 1061055.08 -23.89 807569.02 Eight Lakh Seven Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Deependra Kumar Sharma(679181.36)
BOQ Summary Details Tender Title: C.C. road construction work from Girraj Soni to Rajendra Lohia, Ward No. 22 Tender ID: 2024_DLB_394561_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deependra Kumar Sharma 679181.36 L1
2 M/s Mustak Contractor 742632.45 L2
3 M/s Vijay Chahar Contractor 806401.86 L3
4 shree maharaja construction 807569.02 L4
5 SHREE BANKE BIHARI INFRA 838445.72 L5
6 M/s Veerendra Building Material Suppliers 900729.66 L6
7 Charan Singh 955055.68 L7
8 yeforum enterprises 1041001.14 L8
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