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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
₹24.9 L
EMD Value
₹49,740
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Bajaj Showroom se durga mali ke khet ki or cc road
2023_DLB_313848_33
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹49,740
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 03:34 PM Tender Title: Bajaj Showroom se durga mali ke khet ki or cc road Tender ID: 2023_DLB_313848_33
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 33. Bajaj Showroom se durga mali ke khet ki or cc road
Contract No: Nit- 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) 2486643.90 -.50 2474210.68 Twenty Four Lakh Seventy Four Thousand Two Hundred and Ten
2.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2486643.90 -9.99 2238228.17 Twenty Two Lakh Thirty Eight Thousand Two Hundred and Twenty Eight
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2486643.90 -1.01 2461528.80 Twenty Four Lakh Sixty One Thousand Five Hundred and Twenty Eight
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 2486643.90 -18.00 2039048.00 Twenty Lakh Thirty Nine Thousand Fourty Eight
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2486643.90 8.43 2696267.98 Twenty Six Lakh Ninty Six Thousand Two Hundred and Sixty Seven
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 2486643.90 -.51 2473962.02 Twenty Four Lakh Seventy Three Thousand Nine Hundred and Sixty Two
7.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 2486643.90 15.00 2859640.49 Twenty Eight Lakh Fifty Nine Thousand Six Hundred and Fourty
8.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 2486643.90 -25.10 1862496.28 Eighteen Lakh Sixty Two Thousand Four Hundred and Ninty Six
9.00 MARUTI CONSTRUCTION(GSTN-NA) 2486643.90 -15.00 2113647.32 Twenty One Lakh Thirteen Thousand Six Hundred and Fourty Seven
10.00 Electro Tech Corporation(GSTN-NA) 2486643.90 -23.99 1890098.03 Eighteen Lakh Ninty Thousand Ninty Eight
Lowest Amount Quoted BY: SHRI RISHABH CONSTRUCTION(1862496.28)
BOQ Summary Details Tender Title: Bajaj Showroom se durga mali ke khet ki or cc road Tender ID: 2023_DLB_313848_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RISHABH CONSTRUCTION 1862496.28 L1
2 Electro Tech Corporation 1890098.03 L2
3 kasana construction company 2039048.00 L3
4 MARUTI CONSTRUCTION 2113647.32 L4
5 jai bajrang construction 2238228.17 L5
6 anil kumar and company 2461528.80 L6
7 M/S J.K. CONSTRUCTION 2473962.02 L7
8 singhal construction 2474210.68 L8
9 riya constructions 2696267.98 L9
10 MUSTAK AHMED CONTRACTOR 2859640.49 L10
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