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| # | Company | Status |
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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
₹21,200
Closing Date
27 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Constraction of CC sadak pappu harijan to khatikan mandir ward no 2
2021_DLB_218693_1
Enit-01(2021-22)
Open Tender
Civil Works
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹21,200
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: 04-May-2021 03:23 PM Tender Title: Constraction of CC sadak pappu harijan to khatikan mandir ward no 2 Tender ID: 2021_DLB_218693_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: lh- lh- lMd fuekZ.k dk;Z iIiw gjhtu ds edku ls [kVhdku eafnj rd okMZ ua 02
Contract No: 9636286875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENTERPRISES(GSTN-08GALPS2022D1ZS) 1059512.25 -32.25 717819.55 Seven Lakh Seventeen Thousand Eight Hundred and Ninteen
2.00 pohapsinghcontractor(GSTN-08ASAPS5891F1ZD) 1059512.25 -29.90 742718.09 Seven Lakh Fourty Two Thousand Seven Hundred and Eighteen
3.00 M/s Deenu Khan(GSTN-08AJNPK2243B1ZI) 1059512.25 -22.80 817943.46 Eight Lakh Seventeen Thousand Nine Hundred and Fourty Three
4.00 Charan Singh(GSTN-08BFWPS1719E1Z0) 1059512.25 -23.20 813705.41 Eight Lakh Thirteen Thousand Seven Hundred and Five
5.00 M/s Mustak Contractor(GSTN-08DBAPM9163G1ZG) 1059512.25 -33.50 704575.65 Seven Lakh Four Thousand Five Hundred and Seventy Five
6.00 M/s J.M.A. CONSTRUCTION COMPANY(GSTN-08ANTPJ5551B2ZV) 1059512.25 -2.05 1037792.25 Ten Lakh Thirty Seven Thousand Seven Hundred and Ninty Two
7.00 BHAWANA FAUJDAR ENTERPRISES(GSTN-NA) 1059512.25 -20.21 845384.82 Eight Lakh Fourty Five Thousand Three Hundred and Eighty Four
8.00 M/S Jadon Brothers Govt. Contractor and Engineer(GSTN-NA) 1059512.25 -36.99 667598.67 Six Lakh Sixty Seven Thousand Five Hundred and Ninty Eight
9.00 GIRISH PAL SINGH CONTRACTOR(GSTN-NA) 1059512.25 -32.65 713581.50 Seven Lakh Thirteen Thousand Five Hundred and Eighty One
10.00 M/s Ramjan Contractor(GSTN-NA) 1059512.25 -32.88 711144.62 Seven Lakh Eleven Thousand One Hundred and Fourty Four
11.00 M/s Vijay Chahar Contractor(GSTN-NA) 1059512.25 -36.89 668658.18 Six Lakh Sixty Eight Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S Jadon Brothers Govt. Contractor and Engineer(667598.67)
BOQ Summary Details Tender Title: Constraction of CC sadak pappu harijan to khatikan mandir ward no 2 Tender ID: 2021_DLB_218693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jadon Brothers Govt. Contractor and Engineer 667598.67 L1
2 M/s Vijay Chahar Contractor 668658.18 L2
3 M/s Mustak Contractor 704575.65 L3
4 M/s Ramjan Contractor 711144.62 L4
5 GIRISH PAL SINGH CONTRACTOR 713581.50 L5
6 DEV ENTERPRISES 717819.55 L6
7 pohapsinghcontractor 742718.09 L7
8 Charan Singh 813705.41 L8
9 M/s Deenu Khan 817943.46 L9
10 BHAWANA FAUJDAR ENTERPRISES 845384.82 L10
11 M/s J.M.A. CONSTRUCTION COMPANY 1037792.25 L11
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