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
₹11.8 L
EMD Value
₹23,540
Closing Date
14 Feb 2024, 6:00 pmClosed
EO
Nagar Palika Newai
ward no 27 chiranji mehra ka makan se deva mali hote hue hakim chacha khet nala niraman
2024_DLB_378921_20
16/2023-24 newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹23,540
Yes
22 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: Netram Bairwa Created Date/Time: 22-Feb-2024 01:22 PM Tender Title: ward no 27 chiranji mehra ka makan se deva mali hote hue hakim chacha khet nala niraman Tender ID: 2024_DLB_378921_20
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 20/ ward no 27 chiranji mehra ka makan se deva mali hote hue hakim chacha khet nala niraman
Contract No :- 16/2023-24
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 -2745301 1176555.96 -11.49 1041369.68 Ten Lakh Fourty One Thousand Three Hundred and Sixty Nine
2.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -2745686 1176555.96 -11.00 1047134.80 Ten Lakh Fourty Seven Thousand One Hundred and Thirty Four
3.00 M/S SHARMA CONTRACTOR (GSTN-08BXRPS6777B1ZQ) BID ID -2748197 1176555.96 -15.00 1000072.57 Ten Lakh Seventy Two
4.00 MUSTAK AHMED CONTRACTOR (GSTN-08ABFPA0239F1Z9) BID ID -2748590 1176555.96 -23.10 904771.53 Nine Lakh Four Thousand Seven Hundred and Seventy One
5.00 Electro Tech Corporation(GSTN-NA)--2748179 1176555.96 -1.99 1153142.50 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Two
6.00 TRISHAAN AND COMPANY(GSTN-NA)--2748828 1176555.96 -23.45 900653.59 Nine Lakh Six Hundred and Fifty Three
7.00 BALAJI SUPPLIER(GSTN-NA)--2747974 1176555.96 -20.00 941244.77 Nine Lakh Fourty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: TRISHAAN AND COMPANY(900653.59)
BOQ Summary Details Tender Title: ward no 27 chiranji mehra ka makan se deva mali hote hue hakim chacha khet nala niraman Tender ID: 2024_DLB_378921_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHAAN AND COMPANY 900653.59 L1
2 MUSTAK AHMED CONTRACTOR 904771.53 L2
3 BALAJI SUPPLIER 941244.77 L3
4 M/S SHARMA CONTRACTOR 1000072.57 L4
5 singhal construction 1041369.68 L5
6 SHRI RISHABH CONSTRUCTION 1047134.80 L6
7 Electro Tech Corporation 1153142.50 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 .