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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JOHRIPUR JAWAHAR NAGAR STREET N0 16 17 AIRTEL TOWER EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
Tender Value
₹23.9 L
EMD Value
₹47,700
Closing Date
24 Feb 2025, 6:00 pmClosed
EO
Nagar Palika Newai
main road divider paint work and main cc road joint filling work in newai
2025_DLB_447532_105
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹47,700
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 05:50 PM Tender Title: main road divider paint work and main cc road joint filling work in newai Tender ID: 2025_DLB_447532_105
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 105/main road divider paint work and main cc road joint filling work in newai.
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 Neel Kamal Associates (GSTN-08AUWPK8656N1ZD) BID ID -3074339 2384881.84 -30.57 1655823.46 Sixteen Lakh Fifty Five Thousand Eight Hundred and Twenty Three
2.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3075548 2384881.84 -18.18 1951310.32 Ninteen Lakh Fifty One Thousand Three Hundred and Ten
3.00 riya constructions (GSTN-08BKHPK0849R1ZG) BID ID -3076930 2384881.84 -31.56 1632213.13 Sixteen Lakh Thirty Two Thousand Two Hundred and Thirteen
4.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3075977 2384881.84 -21.51 1871893.76 Eighteen Lakh Seventy One Thousand Eight Hundred and Ninty Three
5.00 APEX CONSULTANCY AND CIVIL WORKS (GSTN-NA) BID ID -3076732 2384881.84 -31.33 1637698.36 Sixteen Lakh Thirty Seven Thousand Six Hundred and Ninty Eight
6.00 SHREE SHYAM ELECTRICALS (GSTN-NA) BID ID -3078017 2384881.84 -20.00 1907905.47 Ninteen Lakh Seven Thousand Nine Hundred and Five
Lowest Amount Quoted BY: riya constructions(1632213.13)
BOQ Summary Details Tender Title: main road divider paint work and main cc road joint filling work in newai Tender ID: 2025_DLB_447532_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 riya constructions (BID ID -3076930) 1632213.13 L1
2 APEX CONSULTANCY AND CIVIL WORKS (BID ID -3076732) 1637698.36 L2
3 Neel Kamal Associates (BID ID -3074339) 1655823.46 L3
4 YASHIKA HORTICULTURE WORKS (BID ID -3075977) 1871893.76 L4
5 SHREE SHYAM ELECTRICALS (BID ID -3078017) 1907905.47 L5
6 SHREE S. CONSTRUCTION (BID ID -3075548) 1951310.32 L6
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