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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹21.3 L
EMD Value
₹42,640
Closing Date
28 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Newai
Ward no. CC road construction work towards Siddhi Vinayak Nagar from 31 Bani Ji house.
2025_DLB_453115_31
25/2024-25 Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹42,640
Yes
22 Apr 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 22-Apr-2025 11:59 AM Tender Title: Ward no. CC road construction work towards Siddhi Vinayak Nagar from 31 Bani Ji house. Tender ID: 2025_DLB_453115_31
Tender Inviting Authority:-EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work:- 31/Ward no. CC road construction work towards Siddhi Vinayak Nagar from 31 Bani Ji's house.
Contract No:- 25/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3110785 2132080.00 -25.77 1582642.98 Fifteen Lakh Eighty Two Thousand Six Hundred and Fourty Two
2.00 M/S SHARMA CONTRACTOR (GSTN-08BXRPS6777B1ZQ) BID ID -3110875 2132080.00 -26.77 1561322.18 Fifteen Lakh Sixty One Thousand Three Hundred and Twenty Two
3.00 GANGA CONSTRUCTION AND SUPPLIERS (GSTN-08ARSPJ5095P1ZP) BID ID -3111075 2132080.00 -27.27 1550661.78 Fifteen Lakh Fifty Thousand Six Hundred and Sixty One
4.00 gupta builders (GSTN-08AIJPG6330N1ZZ) BID ID -3111772 2132080.00 -30.33 1485420.14 Fourteen Lakh Eighty Five Thousand Four Hundred and Twenty
5.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3110978 2132080.00 -27.51 1545544.79 Fifteen Lakh Fourty Five Thousand Five Hundred and Fourty Four
6.00 ANSHU CONSTRUCTION (GSTN-NA) BID ID -3108882 2132080.00 -27.27 1550661.78 Fifteen Lakh Fifty Thousand Six Hundred and Sixty One
7.00 Electro Tech Corporation (GSTN-NA) BID ID -3110800 2132080.00 -24.77 1603963.78 Sixteen Lakh Three Thousand Nine Hundred and Sixty Three
8.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3111062 2132080.00 -28.63 1521665.50 Fifteen Lakh Twenty One Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: gupta builders(1485420.14)
BOQ Summary Details Tender Title: Ward no. CC road construction work towards Siddhi Vinayak Nagar from 31 Bani Ji house. Tender ID: 2025_DLB_453115_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gupta builders (BID ID -3111772) 1485420.14 L1
2 TRISHAAN AND COMPANY (BID ID -3111062) 1521665.50 L2
3 YASHIKA HORTICULTURE WORKS (BID ID -3110978) 1545544.79 L3
4 ANSHU CONSTRUCTION (BID ID -3108882) 1550661.78 L4
5 GANGA CONSTRUCTION AND SUPPLIERS (BID ID -3111075) 1550661.78 L4
6 M/S SHARMA CONTRACTOR (BID ID -3110875) 1561322.18 L5
7 singhal construction (BID ID -3110785) 1582642.98 L6
8 Electro Tech Corporation (BID ID -3110800) 1603963.78 L7
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