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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,800
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
cc road and nali nirman work from ramdev g mandir to ayub house in ward 20
2021_DLB_233764_15
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹21,800
Yes
18 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
29 Jul 2021
21 Jul 2021
21 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 03:31 PM Tender Title: cc road and nali nirman work from ramdev g mandir to ayub house in ward 20 Tender ID: 2021_DLB_233764_15
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: cc road and nali nirman work from ramdev g mandir to ayub house in ward 20
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) 1089885.00 -.98 1079204.13 Ten Lakh Seventy Nine Thousand Two Hundred and Four
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 1089885.00 0.00 1089885.00 Ten Lakh Eighty Nine Thousand Eight Hundred and Eighty Five
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1089885.00 -15.77 918010.14 Nine Lakh Eighteen Thousand Ten
4.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1089885.00 -15.99 915612.39 Nine Lakh Fifteen Thousand Six Hundred and Tweleve
5.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1089885.00 -25.00 817413.75 Eight Lakh Seventeen Thousand Four Hundred and Thirteen
6.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 1089885.00 -17.00 904604.55 Nine Lakh Four Thousand Six Hundred and Four
7.00 avika constructions(GSTN-08ASXPG3483G1Z8) 1089885.00 -15.53 920625.86 Nine Lakh Twenty Thousand Six Hundred and Twenty Five
8.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1089885.00 -19.00 882806.85 Eight Lakh Eighty Two Thousand Eight Hundred and Six
9.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 1089885.00 -19.21 880518.09 Eight Lakh Eighty Thousand Five Hundred and Eighteen
10.00 RIDHIMA CONSTRUCTION COMPANY(GSTN-NA) 1089885.00 -13.40 943840.41 Nine Lakh Fourty Three Thousand Eight Hundred and Fourty
11.00 Electro Tech Corporation(GSTN-NA) 1089885.00 -14.99 926511.24 Nine Lakh Twenty Six Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: MUSTAK AHMED CONTRACTOR(817413.75)
BOQ Summary Details Tender Title: cc road and nali nirman work from ramdev g mandir to ayub house in ward 20 Tender ID: 2021_DLB_233764_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSTAK AHMED CONTRACTOR 817413.75 L1
2 SHREE SHYAM ELECTRICALS 880518.09 L2
3 BALAJI CONSTRUCTION & SUPPLIERS 882806.85 L3
4 M/S SHARMA CONTRACTOR 904604.55 L4
5 jai bajrang construction 915612.39 L5
6 SHRI RISHABH CONSTRUCTION 918010.14 L6
7 avika constructions 920625.86 L7
8 Electro Tech Corporation 926511.24 L8
9 RIDHIMA CONSTRUCTION COMPANY 943840.41 L9
10 M/s Shri Shyam Construction Company 1079204.13 L10
11 PARSHWANATHCONSTRUCTION 1089885.00 L11
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