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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
₹12.0 L
EMD Value
₹24,040
Closing Date
23 Feb 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 12/03 Remaining Development work in Community Bhawan in Ward No.9 Municipal Area Newai
2022_DLB_258184_3
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
₹24,040
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 05:33 PM Tender Title: NIT 12/03 Remaining Development work in Community Bhawan in Ward No.9 Municipal Area Newai Tender ID: 2022_DLB_258184_3
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 12/03 Remaining work in Community Bhawan in Ward No.9 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) 1202162.00 -14.00 1033859.32 Ten Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
2.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1202162.00 -23.00 925664.74 Nine Lakh Twenty Five Thousand Six Hundred and Sixty Four
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1202162.00 -1.77 1180883.73 Eleven Lakh Eighty Thousand Eight Hundred and Eighty Three
4.00 Electro Tech Corporation(GSTN-NA) 1202162.00 -21.21 947183.44 Nine Lakh Fourty Seven Thousand One Hundred and Eighty Three
5.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 1202162.00 -23.51 919533.71 Nine Lakh Ninteen Thousand Five Hundred and Thirty Three
6.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1202162.00 -30.10 840311.24 Eight Lakh Fourty Thousand Three Hundred and Eleven
7.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1202162.00 -15.00 1021837.70 Ten Lakh Twenty One Thousand Eight Hundred and Thirty Seven
8.00 BALAJI SUPPLIER(GSTN-NA) 1202162.00 -26.90 878780.42 Eight Lakh Seventy Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(840311.24)
BOQ Summary Details Tender Title: NIT 12/03 Remaining Development work in Community Bhawan in Ward No.9 Municipal Area Newai Tender ID: 2022_DLB_258184_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS 840311.24 L1
2 BALAJI SUPPLIER 878780.42 L2
3 YASHIKA HORTICULTURE WORKS 919533.71 L3
4 MUSTAK AHMED CONTRACTOR 925664.74 L4
5 Electro Tech Corporation 947183.44 L5
6 KARNANI ELECTRICALS CONTRACTOR 1021837.70 L6
7 m/s tej karan jain 1033859.32 L7
8 SHRI RISHABH CONSTRUCTION 1180883.73 L8
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