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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
Refer Docs
EMD Value
₹19,860
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
cc road nalla ,nali and cross at diffrent places in ward 5
2021_DLB_233764_21
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹19,860
Yes
18 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
29 Jul 2021
21 Jul 2021
21 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 02:57 PM Tender Title: cc road nalla ,nali and cross at diffrent places in ward 5 Tender ID: 2021_DLB_233764_21
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: cc road nalla ,nali and cross at diffrent places in ward 5
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 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 993215.00 0.00 993215.00 Nine Lakh Ninty Three Thousand Two Hundred and Fifteen
2.00 SALASAR CONSTRUCTION AND SUPPLIERS(GSTN-08AHTPJ9750E1ZU) 993215.00 0.00 993215.00 Nine Lakh Ninty Three Thousand Two Hundred and Fifteen
3.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 993215.00 -14.67 847510.36 Eight Lakh Fourty Seven Thousand Five Hundred and Ten
4.00 avika constructions(GSTN-08ASXPG3483G1Z8) 993215.00 -8.53 908493.76 Nine Lakh Eight Thousand Four Hundred and Ninty Three
5.00 Electro Tech Corporation(GSTN-NA) 993215.00 -.01 993115.68 Nine Lakh Ninty Three Thousand One Hundred and Fifteen
6.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 993215.00 -14.50 849198.83 Eight Lakh Fourty Nine Thousand One Hundred and Ninty Eight
7.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 993215.00 -12.00 874029.20 Eight Lakh Seventy Four Thousand Twenty Nine
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(847510.36)
BOQ Summary Details Tender Title: cc road nalla ,nali and cross at diffrent places in ward 5 Tender ID: 2021_DLB_233764_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 847510.36 L1
2 YASHIKA HORTICULTURE WORKS 849198.83 L2
3 BALAJI CONSTRUCTION & SUPPLIERS 874029.20 L3
4 avika constructions 908493.76 L4
5 Electro Tech Corporation 993115.68 L5
6 PARSHWANATHCONSTRUCTION 993215.00 L6
7 SALASAR CONSTRUCTION AND SUPPLIERS 993215.00 L6
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