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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,940
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 27 kamdhanu colony highway service linese ramswaroop meena ke makan ki or cc road
2023_DLB_313848_26
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹33,940
Yes
21 Feb 2023
9 Jan 2023
25 Jan 2023
9 Jan 2023
23 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 21-Feb-2023 02:40 PM Tender Title: ward no. 27 kamdhanu colony highway service linese ramswaroop meena ke makan ki or cc road Tender ID: 2023_DLB_313848_26
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 26. ward no. 27 kamdhanu colony highway service linese ramswaroop meena ke makan ki or cc road
Contract No: Nit- 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 singhal construction(GSTN-08AARPA5178L1Z6) 1696882.25 -20.55 1348172.95 Thirteen Lakh Fourty Eight Thousand One Hundred and Seventy Two
2.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1696882.25 -7.99 1561301.36 Fifteen Lakh Sixty One Thousand Three Hundred and One
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1696882.25 -1.01 1679743.74 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Fourty Three
4.00 SHRI AGARSEN CONSTRUCTION(GSTN-08GJPPS8523G1ZH) 1696882.25 -20.20 1354112.04 Thirteen Lakh Fifty Four Thousand One Hundred and Tweleve
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1696882.25 -21.63 1329846.62 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1696882.25 -.51 1688228.15 Sixteen Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
7.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1696882.25 15.00 1951414.59 Ninteen Lakh Fifty One Thousand Four Hundred and Fourteen
8.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1696882.25 -22.10 1321871.27 Thirteen Lakh Twenty One Thousand Eight Hundred and Seventy One
9.00 MARUTI CONSTRUCTION(GSTN-NA) 1696882.25 0.00 1696882.25 Sixteen Lakh Ninty Six Thousand Eight Hundred and Eighty Two
10.00 Electro Tech Corporation(GSTN-NA) 1696882.25 8.88 1847565.39 Eighteen Lakh Fourty Seven Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI RISHABH CONSTRUCTION(1321871.27)
BOQ Summary Details Tender Title: ward no. 27 kamdhanu colony highway service linese ramswaroop meena ke makan ki or cc road Tender ID: 2023_DLB_313848_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RISHABH CONSTRUCTION 1321871.27 L1
2 riya constructions 1329846.62 L2
3 singhal construction 1348172.95 L3
4 SHRI AGARSEN CONSTRUCTION 1354112.04 L4
5 jai bajrang construction 1561301.36 L5
6 anil kumar and company 1679743.74 L6
7 M/S J.K. CONSTRUCTION 1688228.15 L7
8 MARUTI CONSTRUCTION 1696882.25 L8
9 Electro Tech Corporation 1847565.39 L9
10 MUSTAK AHMED CONTRACTOR 1951414.59 L10
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