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Tender Value
₹24.4 L
EMD Value
₹48,880
Closing Date
24 Feb 2025, 6:00 pmClosed
EO
Nagar Palika Newai
Ward no. 29 CC road work from Saubhagya Jain shop towards Rajkaran Gurjar.
2025_DLB_447532_71
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹48,880
Yes
20 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: 20-Mar-2025 01:02 PM Tender Title: Ward no. 29 CC road work from Saubhagya Jain shop towards Rajkaran Gurjar. Tender ID: 2025_DLB_447532_71
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 71/Ward no. 29 CC road work from Saubhagya Jain's shop towards Rajkaran Gurjar.
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 m/s tej karan jain (GSTN-08ABHPJ4424B1Z3) BID ID -3071155 2443754.88 -24.81 1837459.29 Eighteen Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
2.00 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -3071441 2443754.88 -24.50 1845034.93 Eighteen Lakh Fourty Five Thousand Thirty Four
3.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3071741 2443754.88 -1.01 2419072.96 Twenty Four Lakh Ninteen Thousand Seventy Two
4.00 GANGA CONSTRUCTION AND SUPPLIERS (GSTN-08ARSPJ5095P1ZP) BID ID -3077916 2443754.88 -23.61 1866784.35 Eighteen Lakh Sixty Six Thousand Seven Hundred and Eighty Four
5.00 Electro Tech Corporation (GSTN-NA) BID ID -3073859 2443754.88 -25.99 1808622.99 Eighteen Lakh Eight Thousand Six Hundred and Twenty Two
6.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3074430 2443754.88 -24.45 1846256.81 Eighteen Lakh Fourty Six Thousand Two Hundred and Fifty Six
7.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3075213 2443754.88 -16.51 2040290.95 Twenty Lakh Fourty Thousand Two Hundred and Ninty
8.00 M/S Khalwa Construction Company (GSTN-NA) BID ID -3074944 2443754.88 -12.21 2145372.41 Twenty One Lakh Fourty Five Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Electro Tech Corporation(1808622.99)
BOQ Summary Details Tender Title: Ward no. 29 CC road work from Saubhagya Jain shop towards Rajkaran Gurjar. Tender ID: 2025_DLB_447532_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation (BID ID -3073859) 1808622.99 L1
2 m/s tej karan jain (BID ID -3071155) 1837459.29 L2
3 SHRI AGARSEN CONSTRUCTION (BID ID -3071441) 1845034.93 L3
4 TRISHAAN AND COMPANY (BID ID -3074430) 1846256.81 L4
5 GANGA CONSTRUCTION AND SUPPLIERS (BID ID -3077916) 1866784.35 L5
6 YASHIKA HORTICULTURE WORKS (BID ID -3075213) 2040290.95 L6
7 M/S Khalwa Construction Company (BID ID -3074944) 2145372.41 L7
8 singhal construction (BID ID -3071741) 2419072.96 L8
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