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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JOHRIPUR JAWAHAR NAGAR STREET N0 16 17 AIRTEL TOWER EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹45,820
Closing Date
24 Feb 2025, 6:00 pmClosed
EO
Nagar Palika Newai
CC road construction work from in front of Prakash Cafe in Indira Vistar Colony towards Kali Ka Bagh Road via Goenka Bhawan.
2025_DLB_447532_94
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹45,820
Yes
21 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: 21-Mar-2025 02:25 PM Tender Title: CC road construction work from in front of Prakash Cafe in Indira Vistar Colony towards Kali Ka Bagh Road via Goenka Bhawan. Tender ID: 2025_DLB_447532_94
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 94/CC road construction work from in front of Prakash Cafe in Indira Vistar Colony towards Kali Ka Bagh Road via Goenka Bhawan.
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 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -3071376 2291193.60 -26.51 1683798.18 Sixteen Lakh Eighty Three Thousand Seven Hundred and Ninty Eight
2.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3074747 2291193.60 -23.65 1749326.31 Seventeen Lakh Fourty Nine Thousand Three Hundred and Twenty Six
3.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3075306 2291193.60 -24.21 1736495.63 Seventeen Lakh Thirty Six Thousand Four Hundred and Ninty Five
4.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3074402 2291193.60 -24.45 1730996.76 Seventeen Lakh Thirty Thousand Nine Hundred and Ninty Six
5.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3075092 2291193.60 -25.00 1718395.20 Seventeen Lakh Eighteen Thousand Three Hundred and Ninty Five
6.00 SHREE SHYAM ELECTRICALS (GSTN-NA) BID ID -3078736 2291193.60 -20.00 1832954.88 Eighteen Lakh Thirty Two Thousand Nine Hundred and Fifty Four
7.00 YASHIKA HORTICULTURE WORKS (GSTN-NA) BID ID -3075347 2291193.60 -18.86 1859074.49 Eighteen Lakh Fifty Nine Thousand Seventy Four
8.00 Electro Tech Corporation (GSTN-NA) BID ID -3074670 2291193.60 -26.11 1692962.95 Sixteen Lakh Ninty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SHRI AGARSEN CONSTRUCTION(1683798.18)
BOQ Summary Details Tender Title: CC road construction work from in front of Prakash Cafe in Indira Vistar Colony towards Kali Ka Bagh Road via Goenka Bhawan. Tender ID: 2025_DLB_447532_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI AGARSEN CONSTRUCTION (BID ID -3071376) 1683798.18 L1
2 Electro Tech Corporation (BID ID -3074670) 1692962.95 L2
3 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3075092) 1718395.20 L3
4 TRISHAAN AND COMPANY (BID ID -3074402) 1730996.76 L4
5 SHREE S. CONSTRUCTION (BID ID -3075306) 1736495.63 L5
6 singhal construction (BID ID -3074747) 1749326.31 L6
7 SHREE SHYAM ELECTRICALS (BID ID -3078736) 1832954.88 L7
8 YASHIKA HORTICULTURE WORKS (BID ID -3075347) 1859074.49 L8
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