Loading
Loading…
Loading…
| # | 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
₹11.1 L
EMD Value
₹22,260
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 34 shivaji colony gali no. 18 me cc road or nali nirman
2023_DLB_313848_17
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹22,260
Yes
18 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: 18-Feb-2023 03:31 PM Tender Title: ward no. 34 shivaji colony gali no. 18 me cc road or nali nirman Tender ID: 2023_DLB_313848_17
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 17. ward no. 34 shivaji colony gali no. 18 me cc road or nali nirman
Contract No: 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 tej karan jain(GSTN-08ABHPJ4424B1Z3) 1113257.25 -10.00 1001931.53 Ten Lakh One Thousand Nine Hundred and Thirty One
2.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 1113257.25 -23.67 849749.26 Eight Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1113257.25 -1.01 1102013.35 Eleven Lakh Two Thousand Thirteen
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1113257.25 0.00 1113257.25 Eleven Lakh Thirteen Thousand Two Hundred and Fifty Seven
5.00 GANGA CONSTRUCTION AND SUPPLIERS(GSTN-08ARSPJ5095P1ZP) 1113257.25 -21.11 878248.64 Eight Lakh Seventy Eight Thousand Two Hundred and Fourty Eight
6.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1113257.25 -21.63 872459.71 Eight Lakh Seventy Two Thousand Four Hundred and Fifty Nine
7.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1113257.25 -.51 1107579.64 Eleven Lakh Seven Thousand Five Hundred and Seventy Nine
8.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1113257.25 7.00 1191185.26 Eleven Lakh Ninty One Thousand One Hundred and Eighty Five
9.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1113257.25 5.00 1168920.11 Eleven Lakh Sixty Eight Thousand Nine Hundred and Twenty
10.00 Electro Tech Corporation(GSTN-NA) 1113257.25 6.99 1191073.93 Eleven Lakh Ninty One Thousand Seventy Three
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(849749.26)
BOQ Summary Details Tender Title: ward no. 34 shivaji colony gali no. 18 me cc road or nali nirman Tender ID: 2023_DLB_313848_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 849749.26 L1
2 riya constructions 872459.71 L2
3 GANGA CONSTRUCTION AND SUPPLIERS 878248.64 L3
4 m/s tej karan jain 1001931.53 L4
5 anil kumar and company 1102013.35 L5
6 M/S J.K. CONSTRUCTION 1107579.64 L6
7 kasana construction company 1113257.25 L7
8 SHREE RAGHAV CONSTRUCTION 1168920.11 L8
9 Electro Tech Corporation 1191073.93 L9
10 KARNANI ELECTRICALS CONTRACTOR 1191185.26 L10
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .