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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
₹24.8 L
Closing Date
6 Jul 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 04/06 Providing and fixing of Interlocking Tiles from Main Road LD Sharma Hospital to Dashara Maidan (Right side) in Municipal Area Newai
2021_DLB_228821_6
04/2021-22
Open Tender
Civil Works
Percentage
60 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Newai/MD RISL Jaipur
Exempted
19 Jul 2021
23 Jun 2021
8 Jul 2021
23 Jun 2021
6 Jul 2021
23 Jun 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 19-Jul-2021 11:35 AM Tender Title: NIT 04/06 Providing and fixing of Interlocking Tiles from Main Road LD Sharma Hospital to Dashara Maidan (Right side) in Municipal Area Newai Tender ID: 2021_DLB_228821_6
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 04/06 Providing and fixing of Interlocking Tiles from Main Road LD Sharma Hospital to Dashara Maidan (Right side) in Municipal Area Newai
Contract No: NIT 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 2484340.00 -5.33 2351924.68 Twenty Three Lakh Fifty One Thousand Nine Hundred and Twenty Four
2.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2484340.00 -14.84 2115663.94 Twenty One Lakh Fifteen Thousand Six Hundred and Sixty Three
3.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2484340.00 -5.93 2337018.64 Twenty Three Lakh Thirty Seven Thousand Eighteen
4.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2484340.00 -13.56 2147463.50 Twenty One Lakh Fourty Seven Thousand Four Hundred and Sixty Three
5.00 singhal construction(GSTN-08AARPA5178L1Z6) 2484340.00 9.99 2732525.57 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Twenty Five
6.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 2484340.00 -11.11 2208329.83 Twenty Two Lakh Eight Thousand Three Hundred and Twenty Nine
7.00 RadheyGopinath Const. com.(GSTN-08AJEPP0576F1Z6) 2484340.00 -19.30 2004862.38 Twenty Lakh Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: RadheyGopinath Const. com.(2004862.38)
BOQ Summary Details Tender Title: NIT 04/06 Providing and fixing of Interlocking Tiles from Main Road LD Sharma Hospital to Dashara Maidan (Right side) in Municipal Area Newai Tender ID: 2021_DLB_228821_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RadheyGopinath Const. com. 2004862.38 L1
2 jai bajrang construction 2115663.94 L2
3 anil kumar and company 2147463.50 L3
4 RADHEY SHYAM SHARMA CONTRACTOR 2208329.83 L4
5 riya constructions 2337018.64 L5
6 m/s RADHESHYAM SHARMA 2351924.68 L6
7 singhal construction 2732525.57 L7
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