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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
Refer Docs
EMD Value
₹49,760
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
c.c road work from khandelwal departmental store to main jpr tonk rd in ward no 01
2021_DLB_233764_2
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹49,760
Yes
18 Aug 2021
20 Jul 2021
2 Aug 2021
20 Jul 2021
29 Jul 2021
20 Jul 2021
20 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 02:45 PM Tender Title: c.c road work from khandelwal departmental store to main jpr tonk rd in ward no 01 Tender ID: 2021_DLB_233764_2
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: c.c road work from khandelwal departmental store to main jpr tonk rd in ward no 01
Contract No: 06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 2487880.00 -1.91 2440361.49 Twenty Four Lakh Fourty Thousand Three Hundred and Sixty One
2.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 2487880.00 -1.77 2443844.52 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Fourty Four
3.00 RadheyGopinath Const. com.(GSTN-08AJEPP0576F1Z6) 2487880.00 -3.11 2410506.93 Twenty Four Lakh Ten Thousand Five Hundred and Six
4.00 singhal construction(GSTN-08AARPA5178L1Z6) 2487880.00 0.00 2487880.00 Twenty Four Lakh Eighty Seven Thousand Eight Hundred and Eighty
5.00 P M K BUILDERS(GSTN-08ADAPM3579P1ZW) 2487880.00 -19.81 1995030.97 Ninteen Lakh Ninty Five Thousand Thirty
6.00 M D CONSTRUCTION COMPANY(GSTN-08FDLPS9478H1ZH) 2487880.00 -24.88 1868895.46 Eighteen Lakh Sixty Eight Thousand Eight Hundred and Ninty Five
7.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2487880.00 -2.17 2433893.00 Twenty Four Lakh Thirty Three Thousand Eight Hundred and Ninty Three
8.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2487880.00 -21.08 1963434.90 Ninteen Lakh Sixty Three Thousand Four Hundred and Thirty Four
9.00 Shri Ram Construction Company(GSTN-08BLZPS2560Q1ZU) 2487880.00 -15.20 2109722.24 Twenty One Lakh Nine Thousand Seven Hundred and Twenty Two
10.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2487880.00 -.50 2475440.60 Twenty Four Lakh Seventy Five Thousand Four Hundred and Fourty
11.00 M/S N K AGARWAL AND CO(GSTN-08ABDPA4710H1Z7) 2487880.00 -.80 2467976.96 Twenty Four Lakh Sixty Seven Thousand Nine Hundred and Seventy Six
12.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 2487880.00 -2.21 2432897.85 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M D CONSTRUCTION COMPANY(1868895.46)
BOQ Summary Details Tender Title: c.c road work from khandelwal departmental store to main jpr tonk rd in ward no 01 Tender ID: 2021_DLB_233764_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M D CONSTRUCTION COMPANY 1868895.46 L1
2 jai bajrang construction 1963434.90 L2
3 P M K BUILDERS 1995030.97 L3
4 Shri Ram Construction Company 2109722.24 L4
5 RadheyGopinath Const. com. 2410506.93 L5
6 RADHEY SHYAM SHARMA CONTRACTOR 2432897.85 L6
7 anil kumar and company 2433893.00 L7
8 M/s Shri Shyam Construction Company 2440361.49 L8
9 m/s RADHESHYAM SHARMA 2443844.52 L9
10 M/S N K AGARWAL AND CO 2467976.96 L10
11 riya constructions 2475440.60 L11
12 singhal construction 2487880.00 L12
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