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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
₹14.3 L
EMD Value
₹28,680
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 34 shivaji colony gali no. 16 me cc road or nali nirman
2023_DLB_313848_24
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹28,680
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 02:24 PM Tender Title: ward no. 34 shivaji colony gali no. 16 me cc road or nali nirman Tender ID: 2023_DLB_313848_24
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 24. ward no. 34 shivaji colony gali no. 16 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 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1434026.70 -7.99 1319447.97 Thirteen Lakh Ninteen Thousand Four Hundred and Fourty Seven
2.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 1434026.70 -24.00 1089860.29 Ten Lakh Eighty Nine Thousand Eight Hundred and Sixty
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1434026.70 -1.01 1419543.03 Fourteen Lakh Ninteen Thousand Five Hundred and Fourty Three
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1434026.70 -19.00 1161561.63 Eleven Lakh Sixty One Thousand Five Hundred and Sixty One
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1434026.70 -21.63 1123846.72 Eleven Lakh Twenty Three Thousand Eight Hundred and Fourty Six
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1434026.70 -.51 1426713.16 Fourteen Lakh Twenty Six Thousand Seven Hundred and Thirteen
7.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1434026.70 15.00 1649130.71 Sixteen Lakh Fourty Nine Thousand One Hundred and Thirty
8.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1434026.70 10.00 1577429.37 Fifteen Lakh Seventy Seven Thousand Four Hundred and Twenty Nine
9.00 Electro Tech Corporation(GSTN-NA) 1434026.70 7.77 1545450.57 Fifteen Lakh Fourty Five Thousand Four Hundred and Fifty
10.00 R K CONTRACTOR(GSTN-NA) 1434026.70 0.00 1434026.70 Fourteen Lakh Thirty Four Thousand Twenty Six
11.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1434026.70 5.00 1505728.04 Fifteen Lakh Five Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SHARMA CONTRACTOR(1089860.29)
BOQ Summary Details Tender Title: ward no. 34 shivaji colony gali no. 16 me cc road or nali nirman Tender ID: 2023_DLB_313848_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONTRACTOR 1089860.29 L1
2 riya constructions 1123846.72 L2
3 kasana construction company 1161561.63 L3
4 jai bajrang construction 1319447.97 L4
5 anil kumar and company 1419543.03 L5
6 M/S J.K. CONSTRUCTION 1426713.16 L6
7 R K CONTRACTOR 1434026.70 L7
8 KARNANI ELECTRICALS CONTRACTOR 1505728.04 L8
9 Electro Tech Corporation 1545450.57 L9
10 SHREE RAGHAV CONSTRUCTION 1577429.37 L10
11 MUSTAK AHMED CONTRACTOR 1649130.71 L11
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