Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JOHRIPUR JAWAHAR NAGAR STREET N0 16 17 AIRTEL TOWER EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,220
Closing Date
24 Feb 2025, 6:00 pmClosed
EO
Nagar Palika Newai
CC road construction/repair work from Shivaji Park crossing towards Bhanwar ki Dukan.
2025_DLB_447532_104
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹49,220
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 03:18 PM Tender Title: CC road construction/repair work from Shivaji Park crossing towards Bhanwar ki Dukan. Tender ID: 2025_DLB_447532_104
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 104/CC road construction/repair work from Shivaji Park crossing towards Bhanwar ki Dukan.
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 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3075363 2460872.80 -20.70 1951472.13 Ninteen Lakh Fifty One Thousand Four Hundred and Seventy Two
2.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3075972 2460872.80 -19.51 1980756.52 Ninteen Lakh Eighty Thousand Seven Hundred and Fifty Six
3.00 SHREE SHYAM ELECTRICALS (GSTN-NA) BID ID -3078128 2460872.80 -20.00 1968698.24 Ninteen Lakh Sixty Eight Thousand Six Hundred and Ninty Eight
4.00 Electro Tech Corporation (GSTN-NA) BID ID -3074696 2460872.80 -25.00 1845654.60 Eighteen Lakh Fourty Five Thousand Six Hundred and Fifty Four
5.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3074193 2460872.80 -24.45 1859189.40 Eighteen Lakh Fifty Nine Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Electro Tech Corporation(1845654.60)
BOQ Summary Details Tender Title: CC road construction/repair work from Shivaji Park crossing towards Bhanwar ki Dukan. Tender ID: 2025_DLB_447532_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation (BID ID -3074696) 1845654.60 L1
2 TRISHAAN AND COMPANY (BID ID -3074193) 1859189.40 L2
3 SHREE S. CONSTRUCTION (BID ID -3075363) 1951472.13 L3
4 SHREE SHYAM ELECTRICALS (BID ID -3078128) 1968698.24 L4
5 YASHIKA HORTICULTURE WORKS (BID ID -3075972) 1980756.52 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .