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| 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
Refer Docs
EMD Value
₹17,720
Closing Date
27 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Construction of graval sadak gopal jatav to shamshanghat nagla harchand ward no 35
2021_DLB_218693_30
Enit-01(2021-22)
Open Tender
Civil Works
Percentage
60 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹17,720
Yes
29 Apr 2021
5 Apr 2021
29 Apr 2021
6 Apr 2021
27 Apr 2021
6 Apr 2021
eProcurement System Government of Rajasthan Created By: Shyam Bihari Created Date/Time: 06-May-2021 03:18 PM Tender Title: Construction of graval sadak gopal jatav to shamshanghat nagla harchand ward no 35 Tender ID: 2021_DLB_218693_30
Tender Inviting Authority: EXECUTIVE OFFICER,NAGAR PALIKA KAMAN
Name of Work: xzsoy lMd fuekZ.k dk;Z xksiky tkVo ls 'ke'kku?kkV uxyk gjpan okMZ 35
Contract No: 9636286875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Charan Singh(GSTN-08BFWPS1719E1Z0) 886360.00 -30.01 620363.36 Six Lakh Twenty Thousand Three Hundred and Sixty Three
2.00 Shri Karan Construction Company(GSTN-08AUGPR7422K2Z5) 886360.00 -46.02 478457.13 Four Lakh Seventy Eight Thousand Four Hundred and Fifty Seven
3.00 M/s Mahaveer Contractor(GSTN-08CMLPM9265J1Z9) 886360.00 -33.95 585440.78 Five Lakh Eighty Five Thousand Four Hundred and Fourty
4.00 Pradeep Kumar Sharma Contractor(GSTN-08AECPK0788D2ZL) 886360.00 -36.00 567270.40 Five Lakh Sixty Seven Thousand Two Hundred and Seventy
5.00 HAISHKUMARCONTRACTOR(GSTN-08BHJPK1155R1ZS) 886360.00 -32.99 593949.84 Five Lakh Ninty Three Thousand Nine Hundred and Fourty Nine
6.00 M/s Shree Bankey Bihari Construction(GSTN-08AMMPP7265N1Z3) 886360.00 -36.11 566295.40 Five Lakh Sixty Six Thousand Two Hundred and Ninty Five
7.00 M/s Mustak Contractor(GSTN-08DBAPM9163G1ZG) 886360.00 -37.50 553975.00 Five Lakh Fifty Three Thousand Nine Hundred and Seventy Five
8.00 M/s Shree Krishna Arpit Steel(GSTN-08DCDPS7691H1ZY) 886360.00 -41.91 514886.52 Five Lakh Fourteen Thousand Eight Hundred and Eighty Six
9.00 M/s Yograj Singh(GSTN-08BMGPS9353F1ZL) 886360.00 -39.14 539438.70 Five Lakh Thirty Nine Thousand Four Hundred and Thirty Eight
10.00 Aditya Contractor & Supplier(GSTN-NA) 886360.00 -50.00 443180.00 Four Lakh Fourty Three Thousand One Hundred and Eighty
11.00 M/s Vijay Chahar Contractor(GSTN-NA) 886360.00 -39.99 531904.64 Five Lakh Thirty One Thousand Nine Hundred and Four
12.00 M/S Jadon Brothers Govt. Contractor and Engineer(GSTN-NA) 886360.00 -36.99 558495.44 Five Lakh Fifty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Aditya Contractor & Supplier(443180.00)
BOQ Summary Details Tender Title: Construction of graval sadak gopal jatav to shamshanghat nagla harchand ward no 35 Tender ID: 2021_DLB_218693_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Contractor & Supplier 443180.00 L1
2 Shri Karan Construction Company 478457.13 L2
3 M/s Shree Krishna Arpit Steel 514886.52 L3
4 M/s Vijay Chahar Contractor 531904.64 L4
5 M/s Yograj Singh 539438.70 L5
6 M/s Mustak Contractor 553975.00 L6
7 M/S Jadon Brothers Govt. Contractor and Engineer 558495.44 L7
8 M/s Shree Bankey Bihari Construction 566295.40 L8
9 Pradeep Kumar Sharma Contractor 567270.40 L9
10 M/s Mahaveer Contractor 585440.78 L10
11 HAISHKUMARCONTRACTOR 593949.84 L11
12 Charan Singh 620363.36 L12
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