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
₹11.6 L
EMD Value
₹11,600
Closing Date
7 Oct 2020, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 07/07 Raising of Nalla of Ware House in Municipal Area Newai
2020_DLB_199997_7
07/2020-21
Open Tender
Civil Works
Percentage
60 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹11,600
Yes
17 Oct 2020
21 Sept 2020
8 Oct 2020
21 Sept 2020
7 Oct 2020
21 Sept 2020
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 17-Oct-2020 03:18 PM Tender Title: NIT 07/07 Raising of Nalla of Ware House in Municipal Area Newai Tender ID: 2020_DLB_199997_7
Tender Inviting Authority : Executive Officer, Nagar Palika, Newai
Name of Work : NIT 07/07 Raising of Nalla of Ware House in Municipal Area Newai
Contract No: 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 singhal construction 1159920.00 -5.99 1090440.79 Ten Lakh Ninty Thousand Four Hundred and Fourty
2.00 MUSTAK AHMED CONTRACTOR 1159920.00 -19.25 936635.40 Nine Lakh Thirty Six Thousand Six Hundred and Thirty Five
3.00 M/S PAREEDWAL CONSTRUCTIONS 1159920.00 -17.24 959949.79 Nine Lakh Fifty Nine Thousand Nine Hundred and Fourty Nine
4.00 SHRI AGARSEN CONSTRUCTION 1159920.00 -9.51 1049611.61 Ten Lakh Fourty Nine Thousand Six Hundred and Eleven
5.00 Royal Moin Construction 1159920.00 -17.86 952758.29 Nine Lakh Fifty Two Thousand Seven Hundred and Fifty Eight
6.00 GURU KRIPA CONSTRUCATION 1159920.00 -33.00 777146.40 Seven Lakh Seventy Seven Thousand One Hundred and Fourty Six
7.00 RIDDHI SIDDHI CONSTRUCTION 1159920.00 -14.90 987091.92 Nine Lakh Eighty Seven Thousand Ninty One
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCATION(777146.40)
BOQ Summary Details Tender Title: NIT 07/07 Raising of Nalla of Ware House in Municipal Area Newai Tender ID: 2020_DLB_199997_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCATION 777146.40 L1
2 MUSTAK AHMED CONTRACTOR 936635.40 L2
3 Royal Moin Construction 952758.29 L3
4 M/S PAREEDWAL CONSTRUCTIONS 959949.79 L4
5 RIDDHI SIDDHI CONSTRUCTION 987091.92 L5
6 SHRI AGARSEN CONSTRUCTION 1049611.61 L6
7 singhal construction 1090440.79 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 .