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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 | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,940
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
const.of nali cross,nalla and nali repair in diffrent places in ward 24
2021_DLB_233764_7
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹19,940
Yes
18 Aug 2021
20 Jul 2021
2 Aug 2021
20 Jul 2021
29 Jul 2021
20 Jul 2021
20 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 04:14 PM Tender Title: const.of nali cross,nalla and nali repair in diffrent places in ward 24 Tender ID: 2021_DLB_233764_7
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: const.of nali cross,nalla and nali repair in diffrent places in ward 24
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) 997025.00 -8.51 912178.17 Nine Lakh Tweleve Thousand One Hundred and Seventy Eight
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 997025.00 0.00 997025.00 Nine Lakh Ninty Seven Thousand Twenty Five
3.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 997025.00 -7.00 927233.25 Nine Lakh Twenty Seven Thousand Two Hundred and Thirty Three
4.00 M/S MARUTI CONSTRUCTION(GSTN-08BVDPM5187P1ZR) 997025.00 -3.00 967114.25 Nine Lakh Sixty Seven Thousand One Hundred and Fourteen
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 997025.00 -11.56 881768.91 Eight Lakh Eighty One Thousand Seven Hundred and Sixty Eight
6.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 997025.00 -19.00 807590.25 Eight Lakh Seven Thousand Five Hundred and Ninty
7.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 997025.00 -15.00 847471.25 Eight Lakh Fourty Seven Thousand Four Hundred and Seventy One
8.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 997025.00 -14.20 855447.45 Eight Lakh Fifty Five Thousand Four Hundred and Fourty Seven
9.00 Electro Tech Corporation(GSTN-NA) 997025.00 -.01 996925.30 Nine Lakh Ninty Six Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(807590.25)
BOQ Summary Details Tender Title: const.of nali cross,nalla and nali repair in diffrent places in ward 24 Tender ID: 2021_DLB_233764_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 807590.25 L1
2 BALAJI CONSTRUCTION & SUPPLIERS 847471.25 L2
3 YASHIKA HORTICULTURE WORKS 855447.45 L3
4 riya constructions 881768.91 L4
5 M/s Shri Shyam Construction Company 912178.17 L5
6 m/s tej karan jain 927233.25 L6
7 M/S MARUTI CONSTRUCTION 967114.25 L7
8 Electro Tech Corporation 996925.30 L8
9 PARSHWANATHCONSTRUCTION 997025.00 L9
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