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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JOHRIPUR JAWAHAR NAGAR STREET N0 16 17 AIRTEL TOWER EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,620
Closing Date
24 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Newai
Remaining drain construction work from the main gate of Dadu Vihar towards Durga Mata Mandir.
2025_DLB_447532_4
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹49,620
Yes
19 Mar 2025
14 Feb 2025
27 Feb 2025
14 Feb 2025
24 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 19-Mar-2025 11:35 AM Tender Title: Remaining drain construction work from the main gate of Dadu Vihar towards Durga Mata Mandir. Tender ID: 2025_DLB_447532_4
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 4/Remaining drain construction work from the main gate of Dadu Vihar towards Durga Mata Mandir.
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 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3069336 2480513.75 -12.00 2182852.10 Twenty One Lakh Eighty Two Thousand Eight Hundred and Fifty Two
2.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3074942 2480513.75 -23.31 1902305.99 Ninteen Lakh Two Thousand Three Hundred and Five
3.00 M/S SHARMA CONTRACTOR (GSTN-08BXRPS6777B1ZQ) BID ID -3075378 2480513.75 21.06 3002909.95 Thirty Lakh Two Thousand Nine Hundred and Nine
4.00 SHREE SHYAM ELECTRICALS (GSTN-NA) BID ID -3078619 2480513.75 -20.00 1984411.00 Ninteen Lakh Eighty Four Thousand Four Hundred and Eleven
5.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3072422 2480513.75 -20.45 1973248.69 Ninteen Lakh Seventy Three Thousand Two Hundred and Fourty Eight
6.00 Electro Tech Corporation (GSTN-NA) BID ID -3069692 2480513.75 -22.55 1921157.90 Ninteen Lakh Twenty One Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SHREE S. CONSTRUCTION(1902305.99)
BOQ Summary Details Tender Title: Remaining drain construction work from the main gate of Dadu Vihar towards Durga Mata Mandir. Tender ID: 2025_DLB_447532_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE S. CONSTRUCTION (BID ID -3074942) 1902305.99 L1
2 Electro Tech Corporation (BID ID -3069692) 1921157.90 L2
3 TRISHAAN AND COMPANY (BID ID -3072422) 1973248.69 L3
4 SHREE SHYAM ELECTRICALS (BID ID -3078619) 1984411.00 L4
5 singhal construction (BID ID -3069336) 2182852.10 L5
6 M/S SHARMA CONTRACTOR (BID ID -3075378) 3002909.95 L6
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