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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
₹6.7 L
EMD Value
₹13,400
Closing Date
24 May 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 19 Shivaji colony gali no. 18 cc or nali nirman
2023_DLB_333918_1
5/2023-24
Open Tender
Civil Works
Percentage
120 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹13,400
Yes
2 Jun 2023
3 May 2023
26 May 2023
3 May 2023
24 May 2023
3 May 2023
eProcurement System Government of Rajasthan Created By: Mahima Dangi Created Date/Time: 02-Jun-2023 12:46 PM Tender Title: ward no. 19 Shivaji colony gali no. 18 cc or nali nirman Tender ID: 2023_DLB_333918_1
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 1/ ward no. 19 Shivaji colony gali no. 18 cc or nali nirman
Contract No: 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 singhal construction(GSTN-08AARPA5178L1Z6) 670130.89 -1.01 663362.57 Six Lakh Sixty Three Thousand Three Hundred and Sixty Two
2.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 670130.89 -26.26 494154.52 Four Lakh Ninty Four Thousand One Hundred and Fifty Four
3.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 670130.89 -18.11 548770.19 Five Lakh Fourty Eight Thousand Seven Hundred and Seventy
4.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 670130.89 5.00 703637.43 Seven Lakh Three Thousand Six Hundred and Thirty Seven
5.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 670130.89 -14.99 569678.27 Five Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
6.00 R K CONTRACTOR(GSTN-NA) 670130.89 -17.51 552790.97 Five Lakh Fifty Two Thousand Seven Hundred and Ninty
7.00 BALAJI SUPPLIER(GSTN-NA) 670130.89 -25.70 497907.25 Four Lakh Ninty Seven Thousand Nine Hundred and Seven
8.00 TRISHAAN AND COMPANY(GSTN-NA) 670130.89 0.00 670130.89 Six Lakh Seventy Thousand One Hundred and Thirty
9.00 MARUTI CONSTRUCTION(GSTN-NA) 670130.89 0.00 670130.89 Six Lakh Seventy Thousand One Hundred and Thirty
10.00 Electro Tech Corporation(GSTN-NA) 670130.89 -12.99 583080.89 Five Lakh Eighty Three Thousand Eighty
11.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 670130.89 0.00 670130.89 Six Lakh Seventy Thousand One Hundred and Thirty
12.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 670130.89 7.00 717040.05 Seven Lakh Seventeen Thousand Fourty
Lowest Amount Quoted BY: m/s tej karan jain(494154.52)
BOQ Summary Details Tender Title: ward no. 19 Shivaji colony gali no. 18 cc or nali nirman Tender ID: 2023_DLB_333918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s tej karan jain 494154.52 L1
2 BALAJI SUPPLIER 497907.25 L2
3 SHREE S. CONSTRUCTION 548770.19 L3
4 R K CONTRACTOR 552790.97 L4
5 anil kumar and company 569678.27 L5
6 Electro Tech Corporation 583080.89 L6
7 singhal construction 663362.57 L7
8 MARUTI CONSTRUCTION 670130.89 L8
9 SHAKIL MOHAMMED KHAN CONTRACTOR 670130.89 L8
10 TRISHAAN AND COMPANY 670130.89 L8
11 M/S J.K. CONSTRUCTION 703637.43 L9
12 SHREE SHYAM ELECTRICALS 717040.05 L10
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