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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
₹6.5 L
EMD Value
₹13,100
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 2 me gurjaro ke chock samudayik bhawan me jali or ranj rongan
2023_DLB_313848_3
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹13,100
Yes
17 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: 17-Feb-2023 12:03 PM Tender Title: ward no. 2 me gurjaro ke chock samudayik bhawan me jali or ranj rongan Tender ID: 2023_DLB_313848_3
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 3/ ward no. 2 me gurjaro ke chock samudayik bhawan me jali or ranj rongan
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 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 655350.00 -3.00 635689.50 Six Lakh Thirty Five Thousand Six Hundred and Eighty Nine
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 655350.00 10.00 720885.00 Seven Lakh Twenty Thousand Eight Hundred and Eighty Five
3.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 655350.00 0.00 655350.00 Six Lakh Fifty Five Thousand Three Hundred and Fifty
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 655350.00 9.93 720426.26 Seven Lakh Twenty Thousand Four Hundred and Twenty Six
5.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 655350.00 10.00 720885.00 Seven Lakh Twenty Thousand Eight Hundred and Eighty Five
6.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 655350.00 0.00 655350.00 Six Lakh Fifty Five Thousand Three Hundred and Fifty
7.00 R K CONTRACTOR(GSTN-NA) 655350.00 0.00 655350.00 Six Lakh Fifty Five Thousand Three Hundred and Fifty
8.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 655350.00 11.00 727438.50 Seven Lakh Twenty Seven Thousand Four Hundred and Thirty Eight
9.00 Electro Tech Corporation(GSTN-NA) 655350.00 -14.99 557113.04 Five Lakh Fifty Seven Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Electro Tech Corporation(557113.04)
BOQ Summary Details Tender Title: ward no. 2 me gurjaro ke chock samudayik bhawan me jali or ranj rongan Tender ID: 2023_DLB_313848_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 557113.04 L1
2 PARSHWANATHCONSTRUCTION 635689.50 L2
3 kasana construction company 655350.00 L3
4 SHAKIL MOHAMMED KHAN CONTRACTOR 655350.00 L3
5 R K CONTRACTOR 655350.00 L3
6 riya constructions 720426.26 L4
7 anil kumar and company 720885.00 L5
8 MUSTAK AHMED CONTRACTOR 720885.00 L5
9 SHREE RAGHAV CONSTRUCTION 727438.50 L6
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