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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
₹10.8 L
EMD Value
₹21,660
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 15 vibhinn sthano par cc road or nali
2023_DLB_313848_13
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹21,660
Yes
18 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: 18-Feb-2023 02:58 PM Tender Title: ward no. 15 vibhinn sthano par cc road or nali Tender ID: 2023_DLB_313848_13
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 13. ward no. 15 vibhinn sthano par cc road or nali
Contract No: 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) 1083080.60 -.50 1077665.20 Ten Lakh Seventy Seven Thousand Six Hundred and Sixty Five
2.00 SALASAR CONSTRUCTION AND SUPPLIERS(GSTN-08AHTPJ9750E1ZU) 1083080.60 -1.00 1072249.79 Ten Lakh Seventy Two Thousand Two Hundred and Fourty Nine
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1083080.60 -1.01 1072141.49 Ten Lakh Seventy Two Thousand One Hundred and Fourty One
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1083080.60 -21.63 848810.27 Eight Lakh Fourty Eight Thousand Eight Hundred and Ten
5.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1083080.60 -.51 1077556.89 Ten Lakh Seventy Seven Thousand Five Hundred and Fifty Six
6.00 Electro Tech Corporation(GSTN-NA) 1083080.60 7.99 1169618.74 Eleven Lakh Sixty Nine Thousand Six Hundred and Eighteen
7.00 MOHAN LAL CHOUDHARY(GSTN-NA) 1083080.60 -16.00 909787.70 Nine Lakh Nine Thousand Seven Hundred and Eighty Seven
8.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1083080.60 0.00 1083080.60 Ten Lakh Eighty Three Thousand Eighty
9.00 MARUTI CONSTRUCTION(GSTN-NA) 1083080.60 -2.00 1061418.99 Ten Lakh Sixty One Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: riya constructions(848810.27)
BOQ Summary Details Tender Title: ward no. 15 vibhinn sthano par cc road or nali Tender ID: 2023_DLB_313848_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 riya constructions 848810.27 L1
2 MOHAN LAL CHOUDHARY 909787.70 L2
3 MARUTI CONSTRUCTION 1061418.99 L3
4 anil kumar and company 1072141.49 L4
5 SALASAR CONSTRUCTION AND SUPPLIERS 1072249.79 L5
6 M/S J.K. CONSTRUCTION 1077556.89 L6
7 singhal construction 1077665.20 L7
8 SHREE RAGHAV CONSTRUCTION 1083080.60 L8
9 Electro Tech Corporation 1169618.74 L9
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