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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,820
Closing Date
23 Feb 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 12/21 Construction of Boundry Wall near Indira Vistar Puliya in Municipal Area Newai
2022_DLB_258184_21
NIT NO. 12/2021-22 NP NEWAI
Open Tender
Civil Works
Percentage
60 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Newai/MD RISL Jaipur
₹15,820
Yes
8 Mar 2022
9 Feb 2022
25 Feb 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
eProcurement System Government of Rajasthan Created By: Dinesh Verma Created Date/Time: 08-Mar-2022 03:57 PM Tender Title: NIT 12/21 Construction of Boundry Wall near Indira Vistar Puliya in Municipal Area Newai Tender ID: 2022_DLB_258184_21
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 12/21 Construction of Boundry Wall near Indira Vistar Puliya in Municipal Area Newai
Contract No: NIT 12/2021-22
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) 790540.00 -16.00 664053.60 Six Lakh Sixty Four Thousand Fifty Three
2.00 singhal construction(GSTN-08AARPA5178L1Z6) 790540.00 -21.09 623815.11 Six Lakh Twenty Three Thousand Eight Hundred and Fifteen
3.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 790540.00 -21.00 624526.60 Six Lakh Twenty Four Thousand Five Hundred and Twenty Six
4.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 790540.00 -6.60 738364.36 Seven Lakh Thirty Eight Thousand Three Hundred and Sixty Four
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 790540.00 -10.99 703659.65 Seven Lakh Three Thousand Six Hundred and Fifty Nine
6.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 790540.00 -7.77 729115.04 Seven Lakh Twenty Nine Thousand One Hundred and Fifteen
7.00 SHIV SHAKTI CONSTRUCTION & SUPPLIER(GSTN-NA) 790540.00 -28.30 566817.18 Five Lakh Sixty Six Thousand Eight Hundred and Seventeen
8.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 790540.00 -19.86 633538.76 Six Lakh Thirty Three Thousand Five Hundred and Thirty Eight
9.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 790540.00 -30.66 548160.44 Five Lakh Fourty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(548160.44)
BOQ Summary Details Tender Title: NIT 12/21 Construction of Boundry Wall near Indira Vistar Puliya in Municipal Area Newai Tender ID: 2022_DLB_258184_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS 548160.44 L1
2 SHIV SHAKTI CONSTRUCTION & SUPPLIER 566817.18 L2
3 singhal construction 623815.11 L3
4 MUSTAK AHMED CONTRACTOR 624526.60 L4
5 YASHIKA HORTICULTURE WORKS 633538.76 L5
6 m/s tej karan jain 664053.60 L6
7 riya constructions 703659.65 L7
8 SHRI RISHABH CONSTRUCTION 729115.04 L8
9 PARSHWANATHCONSTRUCTION 738364.36 L9
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