Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,940
Closing Date
24 Feb 2025, 6:00 pmClosed
EO
Nagar Palika Newai
Ward No. 09 Work of installing tubewell in front of Dussehra ground near Sanjay Van.
2025_DLB_447532_33
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹5,940
Yes
20 Mar 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 20-Mar-2025 04:23 PM Tender Title: Ward No. 09 Work of installing tubewell in front of Dussehra ground near Sanjay Van. Tender ID: 2025_DLB_447532_33
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 33/Ward No. 09 Work of installing tubewell in front of Dussehra ground near Sanjay Van.
Contract No :- 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 riya constructions (GSTN-08BKHPK0849R1ZG) BID ID -3076340 296785.00 -24.56 223894.60 Two Lakh Twenty Three Thousand Eight Hundred and Ninty Four
2.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3074125 296785.00 -20.45 236092.47 Two Lakh Thirty Six Thousand Ninty Two
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -3074996 296785.00 -25.00 222588.75 Two Lakh Twenty Two Thousand Five Hundred and Eighty Eight
4.00 GRHL PROJECTS PVT. LTD. (GSTN-NA) BID ID -3079085 296785.00 -36.33 188963.01 One Lakh Eighty Eight Thousand Nine Hundred and Sixty Three
5.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3075041 296785.00 -30.00 207749.50 Two Lakh Seven Thousand Seven Hundred and Fourty Nine
6.00 Universe Construction (GSTN-NA) BID ID -3076369 296785.00 -23.24 227812.17 Two Lakh Twenty Seven Thousand Eight Hundred and Tweleve
7.00 SHREE GOPAL RMC (GSTN-NA) BID ID -3073003 296785.00 -26.11 219294.44 Two Lakh Ninteen Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: GRHL PROJECTS PVT. LTD.(188963.01)
BOQ Summary Details Tender Title: Ward No. 09 Work of installing tubewell in front of Dussehra ground near Sanjay Van. Tender ID: 2025_DLB_447532_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRHL PROJECTS PVT. LTD. (BID ID -3079085) 188963.01 L1
2 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3075041) 207749.50 L2
3 SHREE GOPAL RMC (BID ID -3073003) 219294.44 L3
4 BALAJI SUPPLIER (BID ID -3074996) 222588.75 L4
5 riya constructions (BID ID -3076340) 223894.60 L5
6 Universe Construction (BID ID -3076369) 227812.17 L6
7 TRISHAAN AND COMPANY (BID ID -3074125) 236092.47 L7
stage.html
html • 0.04 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 .