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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
₹12.3 L
EMD Value
₹24,680
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 18 lalchand saini se ramdayal saini ki or cc road or nali nirman
2023_DLB_313848_22
20/2022-23
Open Tender
Civil Works
Percentage
92 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹24,680
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 02:13 PM Tender Title: ward no. 18 lalchand saini se ramdayal saini ki or cc road or nali nirman Tender ID: 2023_DLB_313848_22
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 22. ward no. 18 lalchand saini se ramdayal saini ki or 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 singhal construction(GSTN-08AARPA5178L1Z6) 1233987.54 -.50 1227817.60 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Seventeen
2.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 1233987.54 -10.00 1110588.79 Eleven Lakh Ten Thousand Five Hundred and Eighty Eight
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1233987.54 -1.01 1221524.27 Tweleve Lakh Twenty One Thousand Five Hundred and Twenty Four
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1233987.54 0.00 1233987.54 Tweleve Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1233987.54 -21.63 967076.04 Nine Lakh Sixty Seven Thousand Seventy Six
6.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1233987.54 15.00 1419085.67 Fourteen Lakh Ninteen Thousand Eighty Five
7.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 1233987.54 -.51 1227694.20 Tweleve Lakh Twenty Seven Thousand Six Hundred and Ninty Four
8.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1233987.54 -18.11 1010512.40 Ten Lakh Ten Thousand Five Hundred and Tweleve
9.00 BALAJI SUPPLIER(GSTN-NA) 1233987.54 -20.00 987190.03 Nine Lakh Eighty Seven Thousand One Hundred and Ninty
10.00 MOHAN LAL CHOUDHARY(GSTN-NA) 1233987.54 -22.22 959795.51 Nine Lakh Fifty Nine Thousand Seven Hundred and Ninty Five
11.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1233987.54 7.00 1320366.67 Thirteen Lakh Twenty Thousand Three Hundred and Sixty Six
12.00 MARUTI CONSTRUCTION(GSTN-NA) 1233987.54 -2.00 1209307.79 Tweleve Lakh Nine Thousand Three Hundred and Seven
13.00 Electro Tech Corporation(GSTN-NA) 1233987.54 6.99 1320243.27 Thirteen Lakh Twenty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: MOHAN LAL CHOUDHARY(959795.51)
BOQ Summary Details Tender Title: ward no. 18 lalchand saini se ramdayal saini ki or cc road or nali nirman Tender ID: 2023_DLB_313848_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL CHOUDHARY 959795.51 L1
2 riya constructions 967076.04 L2
3 BALAJI SUPPLIER 987190.03 L3
4 SHRI RISHABH CONSTRUCTION 1010512.40 L4
5 m/s tej karan jain 1110588.79 L5
6 MARUTI CONSTRUCTION 1209307.79 L6
7 anil kumar and company 1221524.27 L7
8 M/S J.K. CONSTRUCTION 1227694.20 L8
9 singhal construction 1227817.60 L9
10 kasana construction company 1233987.54 L10
11 Electro Tech Corporation 1320243.27 L11
12 KARNANI ELECTRICALS CONTRACTOR 1320366.67 L12
13 MUSTAK AHMED CONTRACTOR 1419085.67 L13
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