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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
₹24.4 L
EMD Value
₹48,760
Closing Date
11 Jan 2024, 6:00 pmClosed
EO
Nagar palika Niwai
Ward no 27 govt. college ke pass link road se rang lal meena ke makan or highway se govt. college cc road
2023_DLB_377232_22
NIT14/2023-24
Open Tender
Civil Works
Percentage
90 days
NEWAI
Reffer Doc.
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹48,760
Yes
3 Feb 2024
18 Dec 2023
15 Jan 2024
18 Dec 2023
11 Jan 2024
18 Dec 2023
eProcurement System Government of Rajasthan Created By: Netram Bairwa Created Date/Time: 03-Feb-2024 06:23 PM Tender Title: Ward no 27 govt. college ke pass link road se rang lal meena ke makan or highway se govt. college cc road Tender ID: 2023_DLB_377232_22
Tender Inviting Authority : - EO NAGAR PALIKA NIWAI
Name of Work :- 22/Ward no 27 govt. college ke pass link road se rang lal meena ke makan or highway se govt. college cc road
Contract No : - 14/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 2438470.50 -1.11 2411403.48 Twenty Four Lakh Eleven Thousand Four Hundred and Three
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2438470.50 -2.00 2389701.09 Twenty Three Lakh Eighty Nine Thousand Seven Hundred and One
3.00 singhal construction(GSTN-08AARPA5178L1Z6) 2438470.50 -1.01 2413841.95 Twenty Four Lakh Thirteen Thousand Eight Hundred and Fourty One
4.00 SHRI AGARSEN CONSTRUCTION(GSTN-08GJPPS8523G1ZH) 2438470.50 -21.50 1914199.34 Ninteen Lakh Fourteen Thousand One Hundred and Ninty Nine
5.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 2438470.50 0.00 2438470.50 Twenty Four Lakh Thirty Eight Thousand Four Hundred and Seventy
6.00 Electro Tech Corporation(GSTN-NA) 2438470.50 -16.88 2026856.68 Twenty Lakh Twenty Six Thousand Eight Hundred and Fifty Six
7.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 2438470.50 0.00 2438470.50 Twenty Four Lakh Thirty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: SHRI AGARSEN CONSTRUCTION(1914199.34)
BOQ Summary Details Tender Title: Ward no 27 govt. college ke pass link road se rang lal meena ke makan or highway se govt. college cc road Tender ID: 2023_DLB_377232_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI AGARSEN CONSTRUCTION 1914199.34 L1
2 Electro Tech Corporation 2026856.68 L2
3 anil kumar and company 2389701.09 L3
4 SHRI RISHABH CONSTRUCTION 2411403.48 L4
5 singhal construction 2413841.95 L5
6 SHAKIL MOHAMMED KHAN CONTRACTOR 2438470.50 L6
7 M/S J.K. CONSTRUCTION 2438470.50 L6
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