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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹19.6 L
EMD Value
₹39,120
Closing Date
12 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Newai
Ward no 30 bani chawariya se adarsh school hote hue sanjay bhanja ki or cc road
2024_DLB_409129_32
06/2024-25Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹39,120
Yes
23 Aug 2024
29 Jul 2024
14 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 23-Aug-2024 05:04 PM Tender Title: Ward no 30 bani chawariya se adarsh school hote hue sanjay bhanja ki or cc road Tender ID: 2024_DLB_409129_32
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :-32/Ward no 30 bani chawariya se adarsh school hote hue sanjay bhanja ki or cc road
Contract No :- 6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -2888334 1955824.50 -23.87 1488969.19 Fourteen Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
2.00 m/s tej karan jain (GSTN-08ABHPJ4424B1Z3) BID ID -2889819 1955824.50 -18.00 1603776.09 Sixteen Lakh Three Thousand Seven Hundred and Seventy Six
3.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -2890444 1955824.50 -23.00 1505984.87 Fifteen Lakh Five Thousand Nine Hundred and Eighty Four
4.00 M/S PAREEDWAL CONSTRUCTIONS (GSTN-08BMTPP6501P1Z6) BID ID -2891783 1955824.50 -22.27 1520262.38 Fifteen Lakh Twenty Thousand Two Hundred and Sixty Two
5.00 Electro Tech Corporation(GSTN-NA)--2894830 1955824.50 -24.50 1476647.50 Fourteen Lakh Seventy Six Thousand Six Hundred and Fourty Seven
6.00 SHREE SHYAM ELECTRICALS(GSTN-NA)--2889255 1955824.50 -24.91 1468628.62 Fourteen Lakh Sixty Eight Thousand Six Hundred and Twenty Eight
7.00 R K CONTRACTOR(GSTN-NA)--2890337 1955824.50 -22.25 1520653.55 Fifteen Lakh Twenty Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SHREE SHYAM ELECTRICALS(1468628.62)
BOQ Summary Details Tender Title: Ward no 30 bani chawariya se adarsh school hote hue sanjay bhanja ki or cc road Tender ID: 2024_DLB_409129_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ELECTRICALS 1468628.62 L1
2 Electro Tech Corporation 1476647.50 L2
3 SHRI AGARSEN CONSTRUCTION 1488969.19 L3
4 SHREE S. CONSTRUCTION 1505984.87 L4
5 M/S PAREEDWAL CONSTRUCTIONS 1520262.38 L5
6 R K CONTRACTOR 1520653.55 L6
7 m/s tej karan jain 1603776.09 L7
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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