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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹23,960
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 17 ki gandi galiyo me cc road
2023_DLB_313848_21
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹23,960
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 02:07 PM Tender Title: ward no. 17 ki gandi galiyo me cc road Tender ID: 2023_DLB_313848_21
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 21. ward no. 17 ki gandi galiyo me cc road
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 singhal construction(GSTN-08AARPA5178L1Z6) 1198220.40 -.50 1192229.30 Eleven Lakh Ninty Two Thousand Two Hundred and Twenty Nine
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1198220.40 10.00 1318042.44 Thirteen Lakh Eighteen Thousand Fourty Two
3.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 1198220.40 -26.00 886683.10 Eight Lakh Eighty Six Thousand Six Hundred and Eighty Three
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1198220.40 -11.53 1060065.59 Ten Lakh Sixty Thousand Sixty Five
5.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1198220.40 15.00 1377953.46 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Fifty Three
6.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1198220.40 7.00 1282095.83 Tweleve Lakh Eighty Two Thousand Ninty Five
7.00 ARIF MOHAMMAD CONTRACTOR(GSTN-NA) 1198220.40 0.00 1198220.40 Eleven Lakh Ninty Eight Thousand Two Hundred and Twenty
8.00 Vinay Kumar Jain(GSTN-NA) 1198220.40 5.00 1258131.42 Tweleve Lakh Fifty Eight Thousand One Hundred and Thirty One
9.00 Electro Tech Corporation(GSTN-NA) 1198220.40 9.99 1317922.62 Thirteen Lakh Seventeen Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(886683.10)
BOQ Summary Details Tender Title: ward no. 17 ki gandi galiyo me cc road Tender ID: 2023_DLB_313848_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 886683.10 L1
2 riya constructions 1060065.59 L2
3 singhal construction 1192229.30 L3
4 ARIF MOHAMMAD CONTRACTOR 1198220.40 L4
5 Vinay Kumar Jain 1258131.42 L5
6 KARNANI ELECTRICALS CONTRACTOR 1282095.83 L6
7 Electro Tech Corporation 1317922.62 L7
8 anil kumar and company 1318042.44 L8
9 MUSTAK AHMED CONTRACTOR 1377953.46 L9
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