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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,520
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
cc road at diffrent streets in ward 33
2021_DLB_233764_11
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹18,520
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 03:53 PM Tender Title: cc road at diffrent streets in ward 33 Tender ID: 2021_DLB_233764_11
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: cc road at diffrent streets in ward 33
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) 925830.00 -8.71 845190.21 Eight Lakh Fourty Five Thousand One Hundred and Ninty
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 925830.00 0.00 925830.00 Nine Lakh Twenty Five Thousand Eight Hundred and Thirty
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 925830.00 -13.77 798343.21 Seven Lakh Ninty Eight Thousand Three Hundred and Fourty Three
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 925830.00 -15.53 782048.60 Seven Lakh Eighty Two Thousand Fourty Eight
5.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 925830.00 -17.67 762235.84 Seven Lakh Sixty Two Thousand Two Hundred and Thirty Five
6.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 925830.00 -13.00 805472.10 Eight Lakh Five Thousand Four Hundred and Seventy Two
7.00 Electro Tech Corporation(GSTN-NA) 925830.00 -20.00 740664.00 Seven Lakh Fourty Thousand Six Hundred and Sixty Four
8.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 925830.00 -19.50 745293.15 Seven Lakh Fourty Five Thousand Two Hundred and Ninty Three
9.00 SHREE GOPAL RMC(GSTN-NA) 925830.00 -17.20 766587.24 Seven Lakh Sixty Six Thousand Five Hundred and Eighty Seven
10.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 925830.00 -18.00 759180.60 Seven Lakh Fifty Nine Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Electro Tech Corporation(740664.00)
BOQ Summary Details Tender Title: cc road at diffrent streets in ward 33 Tender ID: 2021_DLB_233764_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 740664.00 L1
2 YASHIKA HORTICULTURE WORKS 745293.15 L2
3 BALAJI CONSTRUCTION & SUPPLIERS 759180.60 L3
4 M/S SHARMA CONTRACTOR 762235.84 L4
5 SHREE GOPAL RMC 766587.24 L5
6 riya constructions 782048.60 L6
7 SHRI RISHABH CONSTRUCTION 798343.21 L7
8 m/s tej karan jain 805472.10 L8
9 M/s Shri Shyam Construction Company 845190.21 L9
10 PARSHWANATHCONSTRUCTION 925830.00 L10
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