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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
₹11.1 L
EMD Value
₹22,160
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 34 shivaji colony gali no. 11 cc road or nali
2023_DLB_313848_14
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹22,160
Yes
18 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: 18-Feb-2023 03:07 PM Tender Title: ward no. 34 shivaji colony gali no. 11 cc road or nali Tender ID: 2023_DLB_313848_14
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 14. ward no. 34 shivaji colony gali no. 11 cc road or nali
Contract No: 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 1107974.16 -8.00 1019336.23 Ten Lakh Ninteen Thousand Three Hundred and Thirty Six
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1107974.16 -1.01 1096783.62 Ten Lakh Ninty Six Thousand Seven Hundred and Eighty Three
3.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1107974.16 -18.00 908538.81 Nine Lakh Eight Thousand Five Hundred and Thirty Eight
4.00 GANGA CONSTRUCTION AND SUPPLIERS(GSTN-08ARSPJ5095P1ZP) 1107974.16 -18.22 906101.27 Nine Lakh Six Thousand One Hundred and One
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1107974.16 -21.63 868319.35 Eight Lakh Sixty Eight Thousand Three Hundred and Ninteen
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1107974.16 -.51 1102323.49 Eleven Lakh Two Thousand Three Hundred and Twenty Three
7.00 Electro Tech Corporation(GSTN-NA) 1107974.16 8.99 1207581.04 Tweleve Lakh Seven Thousand Five Hundred and Eighty One
8.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1107974.16 5.00 1163372.87 Eleven Lakh Sixty Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: riya constructions(868319.35)
BOQ Summary Details Tender Title: ward no. 34 shivaji colony gali no. 11 cc road or nali Tender ID: 2023_DLB_313848_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 riya constructions 868319.35 L1
2 GANGA CONSTRUCTION AND SUPPLIERS 906101.27 L2
3 kasana construction company 908538.81 L3
4 m/s tej karan jain 1019336.23 L4
5 anil kumar and company 1096783.62 L5
6 M/S J.K. CONSTRUCTION 1102323.49 L6
7 SHREE RAGHAV CONSTRUCTION 1163372.87 L7
8 Electro Tech Corporation 1207581.04 L8
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