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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 BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,920
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
nali nirman and repair at diffrent places in ward 34
2021_DLB_233764_13
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹19,920
Yes
18 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
29 Jul 2021
21 Jul 2021
21 Jul 2021 - 29 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 03:42 PM Tender Title: nali nirman and repair at diffrent places in ward 34 Tender ID: 2021_DLB_233764_13
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: nali nirman and repair at diffrent places in ward 34
Contract No: 06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 996390.00 -8.91 907611.65 Nine Lakh Seven Thousand Six Hundred and Eleven
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 996390.00 0.00 996390.00 Nine Lakh Ninty Six Thousand Three Hundred and Ninty
3.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 996390.00 -10.00 896751.00 Eight Lakh Ninty Six Thousand Seven Hundred and Fifty One
4.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 996390.00 -26.76 729756.04 Seven Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
5.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 996390.00 -24.00 757256.40 Seven Lakh Fifty Seven Thousand Two Hundred and Fifty Six
6.00 avika constructions(GSTN-08ASXPG3483G1Z8) 996390.00 -11.56 881207.32 Eight Lakh Eighty One Thousand Two Hundred and Seven
7.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 996390.00 -14.00 856895.40 Eight Lakh Fifty Six Thousand Eight Hundred and Ninty Five
8.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 996390.00 -19.19 805182.76 Eight Lakh Five Thousand One Hundred and Eighty Two
9.00 Electro Tech Corporation(GSTN-NA) 996390.00 -.01 996290.36 Nine Lakh Ninty Six Thousand Two Hundred and Ninty
10.00 RIDHIMA CONSTRUCTION COMPANY(GSTN-NA) 996390.00 -15.70 839956.77 Eight Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: anil kumar and company(729756.04)
BOQ Summary Details Tender Title: nali nirman and repair at diffrent places in ward 34 Tender ID: 2021_DLB_233764_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anil kumar and company 729756.04 L1
2 MUSTAK AHMED CONTRACTOR 757256.40 L2
3 SHREE SHYAM ELECTRICALS 805182.76 L3
4 RIDHIMA CONSTRUCTION COMPANY 839956.77 L4
5 BALAJI CONSTRUCTION & SUPPLIERS 856895.40 L5
6 avika constructions 881207.32 L6
7 m/s tej karan jain 896751.00 L7
8 M/s Shri Shyam Construction Company 907611.65 L8
9 Electro Tech Corporation 996290.36 L9
10 PARSHWANATHCONSTRUCTION 996390.00 L10
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