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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | 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
₹25,800
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NAGARPALIKA NEWAI
NAGARPALIKA NEWAI
cc road and nali nirman work from samid mansuri to jirat road nalla in ward 20
2021_DLB_233764_14
NIT 06 NEWAI NAGARPALIKA 2021-22
Open Tender
Civil Works
Percentage
60 days
tonk
refer nit
2 documents required · 2 mandatory
₹500
Refer Document
₹25,800
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 03:37 PM Tender Title: cc road and nali nirman work from samid mansuri to jirat road nalla in ward 20 Tender ID: 2021_DLB_233764_14
Tender Inviting Authority: EO NAGARPALIKA NEWAI
Name of Work: cc road and nali nirman work from samid mansuri to jirat road nalla in ward 20
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) 1290340.00 -.49 1284017.33 Tweleve Lakh Eighty Four Thousand Seventeen
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 1290340.00 0.00 1290340.00 Tweleve Lakh Ninty Thousand Three Hundred and Fourty
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1290340.00 -13.77 1112660.18 Eleven Lakh Tweleve Thousand Six Hundred and Sixty
4.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1290340.00 -16.99 1071111.23 Ten Lakh Seventy One Thousand One Hundred and Eleven
5.00 P M K BUILDERS(GSTN-08ADAPM3579P1ZW) 1290340.00 -19.81 1034723.65 Ten Lakh Thirty Four Thousand Seven Hundred and Twenty Three
6.00 avika constructions(GSTN-08ASXPG3483G1Z8) 1290340.00 -15.53 1089950.20 Ten Lakh Eighty Nine Thousand Nine Hundred and Fifty
7.00 SHREE GOPAL RMC(GSTN-NA) 1290340.00 -15.60 1089046.96 Ten Lakh Eighty Nine Thousand Fourty Six
8.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 1290340.00 -18.20 1055498.12 Ten Lakh Fifty Five Thousand Four Hundred and Ninty Eight
9.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1290340.00 -17.00 1070982.20 Ten Lakh Seventy Thousand Nine Hundred and Eighty Two
10.00 RIDHIMA CONSTRUCTION COMPANY(GSTN-NA) 1290340.00 -15.80 1086466.28 Ten Lakh Eighty Six Thousand Four Hundred and Sixty Six
11.00 Electro Tech Corporation(GSTN-NA) 1290340.00 -.05 1289694.83 Tweleve Lakh Eighty Nine Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: P M K BUILDERS(1034723.65)
BOQ Summary Details Tender Title: cc road and nali nirman work from samid mansuri to jirat road nalla in ward 20 Tender ID: 2021_DLB_233764_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P M K BUILDERS 1034723.65 L1
2 YASHIKA HORTICULTURE WORKS 1055498.12 L2
3 BALAJI CONSTRUCTION & SUPPLIERS 1070982.20 L3
4 jai bajrang construction 1071111.23 L4
5 RIDHIMA CONSTRUCTION COMPANY 1086466.28 L5
6 SHREE GOPAL RMC 1089046.96 L6
7 avika constructions 1089950.20 L7
8 SHRI RISHABH CONSTRUCTION 1112660.18 L8
9 M/s Shri Shyam Construction Company 1284017.33 L9
10 Electro Tech Corporation 1289694.83 L10
11 PARSHWANATHCONSTRUCTION 1290340.00 L11
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