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
₹49.1 L
EMD Value
₹98,140
Closing Date
10 Apr 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Cc road work at Shastri nagar.
2023_DLB_325987_12
27/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
EO/MDRISL
₹98,140
Yes
26 Apr 2023
24 Mar 2023
12 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 26-Apr-2023 12:06 PM Tender Title: Cc road work at Shastri nagar. Tender ID: 2023_DLB_325987_12
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 12/ Cc road work at Shastri nagar
Contract No: 27/2022-23
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) 4996505.00 -22.00 3897273.90 Thirty Eight Lakh Ninty Seven Thousand Two Hundred and Seventy Three
2.00 singhal construction(GSTN-08AARPA5178L1Z6) 4996505.00 -1.01 4946040.30 Fourty Nine Lakh Fourty Six Thousand Fourty
3.00 GANGA CONSTRUCTION AND SUPPLIERS(GSTN-08ARSPJ5095P1ZP) 4996505.00 -23.37 3828821.78 Thirty Eight Lakh Twenty Eight Thousand Eight Hundred and Twenty One
4.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 4996505.00 .99 5045970.40 Fifty Lakh Fourty Five Thousand Nine Hundred and Seventy
5.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 4996505.00 -19.00 4047169.05 Fourty Lakh Fourty Seven Thousand One Hundred and Sixty Nine
6.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 4996505.00 0.00 4996505.00 Fourty Nine Lakh Ninty Six Thousand Five Hundred and Five
7.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 4996505.00 -.12 4990509.19 Fourty Nine Lakh Ninty Thousand Five Hundred and Nine
8.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 4996505.00 -12.00 4396924.40 Fourty Three Lakh Ninty Six Thousand Nine Hundred and Twenty Four
9.00 Electro Tech Corporation(GSTN-NA) 4996505.00 -18.99 4047668.70 Fourty Lakh Fourty Seven Thousand Six Hundred and Sixty Eight
10.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 4996505.00 5.00 5246330.25 Fifty Two Lakh Fourty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: GANGA CONSTRUCTION AND SUPPLIERS(3828821.78)
BOQ Summary Details Tender Title: Cc road work at Shastri nagar. Tender ID: 2023_DLB_325987_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTION AND SUPPLIERS 3828821.78 L1
2 m/s tej karan jain 3897273.90 L2
3 MUSTAK AHMED CONTRACTOR 4047169.05 L3
4 Electro Tech Corporation 4047668.70 L4
5 kasana construction company 4396924.40 L5
6 singhal construction 4946040.30 L6
7 M/S J.K. CONSTRUCTION 4990509.19 L7
8 SHREE S. CONSTRUCTION 4996505.00 L8
9 anil kumar and company 5045970.40 L9
10 SHAKIL MOHAMMED KHAN CONTRACTOR 5246330.25 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 .