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Tender Value
₹48.6 L
EMD Value
₹97,180
Closing Date
11 Jan 2024, 6:00 pmClosed
EO
Nagar palika Niwai
ward no 25 mahveer nagar cc and nali
2023_DLB_377232_19
NIT14/2023-24
Open Tender
Civil Works
Percentage
90 days
NEWAI
Reffer Doc.
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹97,180
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 06:10 PM Tender Title: ward no 25 mahveer nagar cc and nali Tender ID: 2023_DLB_377232_19
Tender Inviting Authority : - EO NAGAR PALIKA NIWAI
Name of Work :- 19/ward no 25 mahveer nagar cc and nali
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 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 4858650.87 -16.16 4073492.89 Fourty Lakh Seventy Three Thousand Four Hundred and Ninty Two
2.00 singhal construction(GSTN-08AARPA5178L1Z6) 4858650.87 -1.01 4809578.50 Fourty Eight Lakh Nine Thousand Five Hundred and Seventy Eight
3.00 M/S PAREEDWAL CONSTRUCTIONS(GSTN-08BMTPP6501P1Z6) 4858650.87 -28.31 3483166.81 Thirty Four Lakh Eighty Three Thousand One Hundred and Sixty Six
4.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 4858650.87 -3.11 4707546.83 Fourty Seven Lakh Seven Thousand Five Hundred and Fourty Six
5.00 SHRI AGARSEN CONSTRUCTION(GSTN-08GJPPS8523G1ZH) 4858650.87 -22.80 3750878.47 Thirty Seven Lakh Fifty Thousand Eight Hundred and Seventy Eight
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 4858650.87 0.00 4858650.87 Fourty Eight Lakh Fifty Eight Thousand Six Hundred and Fifty
7.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 4858650.87 0.00 4858650.87 Fourty Eight Lakh Fifty Eight Thousand Six Hundred and Fifty
8.00 Electro Tech Corporation(GSTN-NA) 4858650.87 -24.81 3653219.59 Thirty Six Lakh Fifty Three Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S PAREEDWAL CONSTRUCTIONS(3483166.81)
BOQ Summary Details Tender Title: ward no 25 mahveer nagar cc and nali Tender ID: 2023_DLB_377232_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAREEDWAL CONSTRUCTIONS 3483166.81 L1
2 Electro Tech Corporation 3653219.59 L2
3 SHRI AGARSEN CONSTRUCTION 3750878.47 L3
4 SHRI RISHABH CONSTRUCTION 4073492.89 L4
5 jai bajrang construction 4707546.83 L5
6 singhal construction 4809578.50 L6
7 SHAKIL MOHAMMED KHAN CONTRACTOR 4858650.87 L7
8 M/S J.K. CONSTRUCTION 4858650.87 L7
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