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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,780
Closing Date
11 Jan 2024, 6:00 pmClosed
EO
Nagar palika Niwai
Ward no 28 hansraj gurjar se kk ke makan ki or cc road
2023_DLB_377232_23
NIT14/2023-24
Open Tender
Civil Works
Percentage
90 days
NEWAI
Reffer Doc.
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹13,780
Yes
3 Feb 2024
18 Dec 2023
15 Jan 2024
18 Dec 2023
11 Jan 2024
18 Dec 2023
eProcurement System Government of Rajasthan Created By: Netram Bairwa Created Date/Time: 03-Feb-2024 06:20 PM Tender Title: Ward no 28 hansraj gurjar se kk ke makan ki or cc road Tender ID: 2023_DLB_377232_23
Tender Inviting Authority : - EO NAGAR PALIKA NIWAI
Name of Work :- 23/Ward no 28 hansraj gurjar se kk ke makan ki or cc road
Contract No : - 14/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 689100.00 -24.23 522131.07 Five Lakh Twenty Two Thousand One Hundred and Thirty One
2.00 TRISHAAN AND COMPANY(GSTN-NA) 689100.00 0.00 689100.00 Six Lakh Eighty Nine Thousand One Hundred
3.00 R K CONTRACTOR(GSTN-NA) 689100.00 -13.25 597794.25 Five Lakh Ninty Seven Thousand Seven Hundred and Ninty Four
4.00 Electro Tech Corporation(GSTN-NA) 689100.00 -21.00 544389.00 Five Lakh Fourty Four Thousand Three Hundred and Eighty Nine
5.00 Anil Sharma(GSTN-NA) 689100.00 -23.02 530469.18 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
6.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 689100.00 -19.00 558171.00 Five Lakh Fifty Eight Thousand One Hundred and Seventy One
7.00 SHREE GOPAL RMC(GSTN-NA) 689100.00 -20.60 547145.40 Five Lakh Fourty Seven Thousand One Hundred and Fourty Five
8.00 BALAJI SUPPLIER(GSTN-NA) 689100.00 -18.00 565062.00 Five Lakh Sixty Five Thousand Sixty Two
9.00 JAIN CONSTRUCTION, NEWAI(GSTN-NA) 689100.00 -22.31 535361.79 Five Lakh Thirty Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: PARSHWANATHCONSTRUCTION(522131.07)
BOQ Summary Details Tender Title: Ward no 28 hansraj gurjar se kk ke makan ki or cc road Tender ID: 2023_DLB_377232_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARSHWANATHCONSTRUCTION 522131.07 L1
2 Anil Sharma 530469.18 L2
3 JAIN CONSTRUCTION, NEWAI 535361.79 L3
4 Electro Tech Corporation 544389.00 L4
5 SHREE GOPAL RMC 547145.40 L5
6 SHREE RAGHAV CONSTRUCTION 558171.00 L6
7 BALAJI SUPPLIER 565062.00 L7
8 R K CONTRACTOR 597794.25 L8
9 TRISHAAN AND COMPANY 689100.00 L9
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