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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
₹8.6 L
EMD Value
₹17,140
Closing Date
30 Jun 2025, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIIKA KAMAN
CC road construction work from Uttam Khandelwals house to Satyaprakash Sharma Kosi Road Ward No. 33
2025_DLB_481277_4
Enit-07(2025-26)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹17,140
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 06:44 PM Tender Title: CC road construction work from Uttam Khandelwal house to Satyaprakash Sharma Kosi Road Ward No. 33 Tender ID: 2025_DLB_481277_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: सी सी सड़क निर्माण कार्य उत्तम खंडेलवाल मकान कोसी रोड से सत्यप्रकाश शर्मा तक वार्ड 33
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 -3220475 856944.00 -36.99 539960.41 Five Lakh Thirty Nine Thousand Nine Hundred and Sixty
2.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -3222864 856944.00 -33.51 569782.07 Five Lakh Sixty Nine Thousand Seven Hundred and Eighty Two
3.00 M/s Mahaveer Contractor (GSTN-08CMLPM9265J1Z9) BID ID -3223087 856944.00 -3.86 823865.96 Eight Lakh Twenty Three Thousand Eight Hundred and Sixty Five
4.00 M/s Bhanu jain contractor (GSTN-08AKSPJ4937F1ZR) BID ID -3223262 856944.00 -18.55 697980.89 Six Lakh Ninty Seven Thousand Nine Hundred and Eighty
5.00 M/s Deenu Khan (GSTN-08AJNPK2243B1ZI) BID ID -3223767 856944.00 -26.50 629853.84 Six Lakh Twenty Nine Thousand Eight Hundred and Fifty Three
6.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3223815 856944.00 -31.00 591291.36 Five Lakh Ninty One Thousand Two Hundred and Ninty One
7.00 M/s M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3224337 856944.00 -36.60 543302.50 Five Lakh Fourty Three Thousand Three Hundred and Two
8.00 Sharma Contractor and suppliers (GSTN-NA) BID ID -3223581 856944.00 5.00 899791.20 Eight Lakh Ninty Nine Thousand Seven Hundred and Ninty One
9.00 M/S DHARMU CONTRACTOR (GSTN-NA) BID ID -3221499 856944.00 -6.11 804584.72 Eight Lakh Four Thousand Five Hundred and Eighty Four
10.00 M/S Jadon Brothers Govt. Contractor and Engineer (GSTN-NA) BID ID -3224420 856944.00 -14.99 728488.09 Seven Lakh Twenty Eight Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Mustak Contractor(539960.41)
BOQ Summary Details Tender Title: CC road construction work from Uttam Khandelwal house to Satyaprakash Sharma Kosi Road Ward No. 33 Tender ID: 2025_DLB_481277_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mustak Contractor (BID ID -3220475) 539960.41 L1
2 M/s M.S. Andana Contractor (BID ID -3224337) 543302.50 L2
3 M/a Aditya Associates (BID ID -3222864) 569782.07 L3
4 M/s Veerendra Building Material Suppliers (BID ID -3223815) 591291.36 L4
5 M/s Deenu Khan (BID ID -3223767) 629853.84 L5
6 M/s Bhanu jain contractor (BID ID -3223262) 697980.89 L6
7 M/S Jadon Brothers Govt. Contractor and Engineer (BID ID -3224420) 728488.09 L7
8 M/S DHARMU CONTRACTOR (BID ID -3221499) 804584.72 L8
9 M/s Mahaveer Contractor (BID ID -3223087) 823865.96 L9
10 Sharma Contractor and suppliers (BID ID -3223581) 899791.20 L10
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