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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,120
Closing Date
24 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Newai
CC road construction work from Shri Ram Electricals towards Mahavir Jain House in Indira Vistar Colony.
2025_DLB_447532_95
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹48,120
Yes
21 Mar 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 21-Mar-2025 02:32 PM Tender Title: CC road construction work from Shri Ram Electricals towards Mahavir Jain House in Indira Vistar Colony. Tender ID: 2025_DLB_447532_95
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 95/CC road construction work from Shri Ram Electricals towards Mahavir Jain House in Indira Vistar Colony.
Contract No :- 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -3071411 2405753.28 -26.57 1766544.63 Seventeen Lakh Sixty Six Thousand Five Hundred and Fourty Four
2.00 m/s tej karan jain (GSTN-08ABHPJ4424B1Z3) BID ID -3071444 2405753.28 -26.58 1766304.06 Seventeen Lakh Sixty Six Thousand Three Hundred and Four
3.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3074748 2405753.28 -1.01 2381455.17 Twenty Three Lakh Eighty One Thousand Four Hundred and Fifty Five
4.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3074986 2405753.28 -24.21 1823320.41 Eighteen Lakh Twenty Three Thousand Three Hundred and Twenty
5.00 M/S J.K. CONSTRUCTION (GSTN-08ALEPM8653JIZM) BID ID -3077233 2405753.28 -27.51 1743930.55 Seventeen Lakh Fourty Three Thousand Nine Hundred and Thirty
6.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3074393 2405753.28 -24.45 1817546.60 Eighteen Lakh Seventeen Thousand Five Hundred and Fourty Six
7.00 SHREE SHYAM ELECTRICALS (GSTN-NA) BID ID -3078179 2405753.28 -20.00 1924602.62 Ninteen Lakh Twenty Four Thousand Six Hundred and Two
8.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3075354 2405753.28 -21.21 1895493.01 Eighteen Lakh Ninty Five Thousand Four Hundred and Ninty Three
9.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3077562 2405753.28 -23.00 1852430.03 Eighteen Lakh Fifty Two Thousand Four Hundred and Thirty
10.00 Electro Tech Corporation (GSTN-NA) BID ID -3074677 2405753.28 -25.11 1801668.63 Eighteen Lakh One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S J.K. CONSTRUCTION(1743930.55)
BOQ Summary Details Tender Title: CC road construction work from Shri Ram Electricals towards Mahavir Jain House in Indira Vistar Colony. Tender ID: 2025_DLB_447532_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.K. CONSTRUCTION (BID ID -3077233) 1743930.55 L1
2 m/s tej karan jain (BID ID -3071444) 1766304.06 L2
3 SHRI AGARSEN CONSTRUCTION (BID ID -3071411) 1766544.63 L3
4 Electro Tech Corporation (BID ID -3074677) 1801668.63 L4
5 TRISHAAN AND COMPANY (BID ID -3074393) 1817546.60 L5
6 SHREE S. CONSTRUCTION (BID ID -3074986) 1823320.41 L6
7 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3077562) 1852430.03 L7
8 YASHIKA HORTICULTURE WORKS (BID ID -3075354) 1895493.01 L8
9 SHREE SHYAM ELECTRICALS (BID ID -3078179) 1924602.62 L9
10 singhal construction (BID ID -3074748) 2381455.17 L10
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