Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | 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 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,160
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 30 vibhinn sthano par cc or nali nirman
2023_DLB_313848_15
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹22,160
Yes
18 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: 18-Feb-2023 03:16 PM Tender Title: ward no. 30 vibhinn sthano par cc or nali nirman Tender ID: 2023_DLB_313848_15
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 15. ward no. 30 vibhinn sthano par cc or nali nirman
Contract No: 20/2022-23
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) 1107659.00 -5.00 1052276.05 Ten Lakh Fifty Two Thousand Two Hundred and Seventy Six
2.00 SALASAR CONSTRUCTION AND SUPPLIERS(GSTN-08AHTPJ9750E1ZU) 1107659.00 -1.00 1096582.41 Ten Lakh Ninty Six Thousand Five Hundred and Eighty Two
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1107659.00 -14.00 952586.74 Nine Lakh Fifty Two Thousand Five Hundred and Eighty Six
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1107659.00 0.00 1107659.00 Eleven Lakh Seven Thousand Six Hundred and Fifty Nine
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1107659.00 -21.63 868072.36 Eight Lakh Sixty Eight Thousand Seventy Two
6.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1107659.00 -18.11 907061.96 Nine Lakh Seven Thousand Sixty One
7.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1107659.00 -3.00 1074429.23 Ten Lakh Seventy Four Thousand Four Hundred and Twenty Nine
8.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1107659.00 12.00 1240578.08 Tweleve Lakh Fourty Thousand Five Hundred and Seventy Eight
9.00 SHREE GOPAL RMC(GSTN-NA) 1107659.00 -16.00 930433.56 Nine Lakh Thirty Thousand Four Hundred and Thirty Three
10.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1107659.00 7.00 1185195.13 Eleven Lakh Eighty Five Thousand One Hundred and Ninty Five
11.00 Electro Tech Corporation(GSTN-NA) 1107659.00 7.77 1193724.10 Eleven Lakh Ninty Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: riya constructions(868072.36)
BOQ Summary Details Tender Title: ward no. 30 vibhinn sthano par cc or nali nirman Tender ID: 2023_DLB_313848_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 riya constructions 868072.36 L1
2 SHRI RISHABH CONSTRUCTION 907061.96 L2
3 SHREE GOPAL RMC 930433.56 L3
4 anil kumar and company 952586.74 L4
5 m/s tej karan jain 1052276.05 L5
6 BALAJI CONSTRUCTION & SUPPLIERS 1074429.23 L6
7 SALASAR CONSTRUCTION AND SUPPLIERS 1096582.41 L7
8 kasana construction company 1107659.00 L8
9 KARNANI ELECTRICALS CONTRACTOR 1185195.13 L9
10 Electro Tech Corporation 1193724.10 L10
11 SHREE RAGHAV CONSTRUCTION 1240578.08 L11
stage.html
html • 0.06 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 .