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Tender Value
₹7.4 L
EMD Value
₹14,720
Closing Date
18 Apr 2022, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Construction of CC Road kuldeep patel to devendra saini House ward no. 8
2022_DLB_265802_1
Enit-19(2021-22)
Open Tender
Civil Works
Percentage
60 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹14,720
Yes
21 Apr 2022
30 Mar 2022
20 Apr 2022
30 Mar 2022
18 Apr 2022
30 Mar 2022
eProcurement System Government of Rajasthan Created By: Shyam Bihari Created Date/Time: 21-Apr-2022 03:46 PM Tender Title: Construction of CC Road kuldeep patel to devendra saini House ward no. 8 Tender ID: 2022_DLB_265802_1
Tender Inviting Authority: EXECUTIVE OFFICER,NAGAR PALIKA KAMAN
Name of Work: Construction of CC Road from kuldeep patel to devendra House ward no. 08
Contract No: 9636286875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mahaveer Contractor(GSTN-08CMLPM9265J1Z9) 736331.85 -2.01 721531.58 Seven Lakh Twenty One Thousand Five Hundred and Thirty One
2.00 Ms Dohila Contractor(GSTN-08CXYPM8544G1ZL) 736331.85 -27.87 531116.16 Five Lakh Thirty One Thousand One Hundred and Sixteen
3.00 M/s Prince Construction Company(GSTN-NA) 736331.85 -1.00 728968.53 Seven Lakh Twenty Eight Thousand Nine Hundred and Sixty Eight
4.00 Naresh Kumar Thekedar(GSTN-NA) 736331.85 -24.55 555562.38 Five Lakh Fifty Five Thousand Five Hundred and Sixty Two
5.00 M/s Sarpanch Construction(GSTN-NA) 736331.85 -25.60 547830.90 Five Lakh Fourty Seven Thousand Eight Hundred and Thirty
6.00 Deependra Kumar Sharma(GSTN-NA) 736331.85 -35.99 471326.02 Four Lakh Seventy One Thousand Three Hundred and Twenty Six
7.00 Ms Vipin Kumar Contractor and Supplier(GSTN-NA) 736331.85 -19.20 594956.13 Five Lakh Ninty Four Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Deependra Kumar Sharma(471326.02)
BOQ Summary Details Tender Title: Construction of CC Road kuldeep patel to devendra saini House ward no. 8 Tender ID: 2022_DLB_265802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deependra Kumar Sharma 471326.02 L1
2 Ms Dohila Contractor 531116.16 L2
3 M/s Sarpanch Construction 547830.90 L3
4 Naresh Kumar Thekedar 555562.38 L4
5 Ms Vipin Kumar Contractor and Supplier 594956.13 L5
6 M/s Mahaveer Contractor 721531.58 L6
7 M/s Prince Construction Company 728968.53 L7
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