Loading
Loading…
Loading…
| # | 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
₹24.3 L
EMD Value
₹48,640
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
shivaji colony gali no. 5 ward no. 18 or 35 me cc road or nali nirman
2023_DLB_313848_31
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹48,640
Yes
21 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: 21-Feb-2023 03:09 PM Tender Title: shivaji colony gali no. 5 ward no. 18 or 35 me cc road or nali nirman Tender ID: 2023_DLB_313848_31
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 31. shivaji colony gali no. 5 ward no. 18 or 35 me cc road or nali nirman
Contract No: Nit- 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) 2432071.66 -.50 2419911.30 Twenty Four Lakh Ninteen Thousand Nine Hundred and Eleven
2.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 2432071.66 -5.00 2310468.08 Twenty Three Lakh Ten Thousand Four Hundred and Sixty Eight
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2432071.66 -1.01 2407507.74 Twenty Four Lakh Seven Thousand Five Hundred and Seven
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2432071.66 8.93 2649255.66 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Fifty Five
5.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 2432071.66 -.51 2419668.09 Twenty Four Lakh Ninteen Thousand Six Hundred and Sixty Eight
6.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 2432071.66 15.00 2796882.41 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Eighty Two
7.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 2432071.66 -18.00 1994298.76 Ninteen Lakh Ninty Four Thousand Two Hundred and Ninty Eight
8.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 2432071.66 0.00 2432071.66 Twenty Four Lakh Thirty Two Thousand Seventy One
9.00 MARUTI CONSTRUCTION(GSTN-NA) 2432071.66 0.00 2432071.66 Twenty Four Lakh Thirty Two Thousand Seventy One
10.00 Electro Tech Corporation(GSTN-NA) 2432071.66 -21.99 1897259.10 Eighteen Lakh Ninty Seven Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Electro Tech Corporation(1897259.10)
BOQ Summary Details Tender Title: shivaji colony gali no. 5 ward no. 18 or 35 me cc road or nali nirman Tender ID: 2023_DLB_313848_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 1897259.10 L1
2 SHREE S. CONSTRUCTION 1994298.76 L2
3 m/s tej karan jain 2310468.08 L3
4 anil kumar and company 2407507.74 L4
5 M/S J.K. CONSTRUCTION 2419668.09 L5
6 singhal construction 2419911.30 L6
7 kasana construction company 2432071.66 L7
8 MARUTI CONSTRUCTION 2432071.66 L7
9 riya constructions 2649255.66 L8
10 MUSTAK AHMED CONTRACTOR 2796882.41 L9
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .