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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 BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,620
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 6 vibhinn sthano par diwar or nali nirman
2023_DLB_313848_23
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/NEWAI
₹25,620
Yes
21 Feb 2023
9 Jan 2023
25 Jan 2023
9 Jan 2023
23 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 21-Feb-2023 02:18 PM Tender Title: ward no. 6 vibhinn sthano par diwar or nali nirman Tender ID: 2023_DLB_313848_23
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 23. ward no. 6 vibhinn sthano par diwar or nali nirman
Contract No: Nit- 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 1281409.00 -21.00 1012313.11 Ten Lakh Tweleve Thousand Three Hundred and Thirteen
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1281409.00 10.00 1409549.90 Fourteen Lakh Nine Thousand Five Hundred and Fourty Nine
3.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1281409.00 -13.56 1107649.94 Eleven Lakh Seven Thousand Six Hundred and Fourty Nine
4.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1281409.00 15.00 1473620.35 Fourteen Lakh Seventy Three Thousand Six Hundred and Twenty
5.00 MOHAN LAL CHOUDHARY(GSTN-NA) 1281409.00 -1.10 1267313.50 Tweleve Lakh Sixty Seven Thousand Three Hundred and Thirteen
6.00 BALAJI CONTRACTORS(GSTN-NA) 1281409.00 8.00 1383921.72 Thirteen Lakh Eighty Three Thousand Nine Hundred and Twenty One
7.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1281409.00 12.00 1435178.08 Fourteen Lakh Thirty Five Thousand One Hundred and Seventy Eight
8.00 Electro Tech Corporation(GSTN-NA) 1281409.00 7.85 1381999.61 Thirteen Lakh Eighty One Thousand Nine Hundred and Ninty Nine
9.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1281409.00 7.00 1371107.63 Thirteen Lakh Seventy One Thousand One Hundred and Seven
10.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1281409.00 -2.51 1249245.63 Tweleve Lakh Fourty Nine Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(1012313.11)
BOQ Summary Details Tender Title: ward no. 6 vibhinn sthano par diwar or nali nirman Tender ID: 2023_DLB_313848_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 1012313.11 L1
2 riya constructions 1107649.94 L2
3 BALAJI CONSTRUCTION & SUPPLIERS 1249245.63 L3
4 MOHAN LAL CHOUDHARY 1267313.50 L4
5 KARNANI ELECTRICALS CONTRACTOR 1371107.63 L5
6 Electro Tech Corporation 1381999.61 L6
7 BALAJI CONTRACTORS 1383921.72 L7
8 anil kumar and company 1409549.90 L8
9 SHREE RAGHAV CONSTRUCTION 1435178.08 L9
10 MUSTAK AHMED CONTRACTOR 1473620.35 L10
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