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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 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
₹13.2 L
EMD Value
₹26,420
Closing Date
23 Feb 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 12/25 Construction of Public Toilets at Different Places in Municipal Area Newai
2022_DLB_258184_25
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
₹26,420
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 03:42 PM Tender Title: NIT 12/25 Construction of Public Toilets at Different Places in Municipal Area Newai Tender ID: 2022_DLB_258184_25
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 12/25 Construction of Public Toilets at Different Places in 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 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1320756.00 -21.11 1041944.41 Ten Lakh Fourty One Thousand Nine Hundred and Fourty Four
2.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1320756.00 5.77 1396963.62 Thirteen Lakh Ninty Six Thousand Nine Hundred and Sixty Three
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1320756.00 -1.00 1307548.44 Thirteen Lakh Seven Thousand Five Hundred and Fourty Eight
4.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1320756.00 -26.50 970755.66 Nine Lakh Seventy Thousand Seven Hundred and Fifty Five
5.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA) 1320756.00 -21.75 1033491.57 Ten Lakh Thirty Three Thousand Four Hundred and Ninty One
6.00 SHIV SHAKTI CONSTRUCTION & SUPPLIER(GSTN-NA) 1320756.00 -29.65 929151.85 Nine Lakh Twenty Nine Thousand One Hundred and Fifty One
7.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1320756.00 -30.71 915151.83 Nine Lakh Fifteen Thousand One Hundred and Fifty One
8.00 Electro Tech Corporation(GSTN-NA) 1320756.00 -21.21 1040623.65 Ten Lakh Fourty Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(915151.83)
BOQ Summary Details Tender Title: NIT 12/25 Construction of Public Toilets at Different Places in Municipal Area Newai Tender ID: 2022_DLB_258184_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS 915151.83 L1
2 SHIV SHAKTI CONSTRUCTION & SUPPLIER 929151.85 L2
3 MUSTAK AHMED CONTRACTOR 970755.66 L3
4 KARNANI ELECTRICALS CONTRACTOR 1033491.57 L4
5 Electro Tech Corporation 1040623.65 L5
6 jai bajrang construction 1041944.41 L6
7 anil kumar and company 1307548.44 L7
8 SHRI RISHABH CONSTRUCTION 1396963.62 L8
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