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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹99,060
Closing Date
10 Apr 2023, 6:00 pmClosed
EO
Nagar Palika Newai
BSNL office se puliya ki or cc road or nali work.
2023_DLB_325987_10
27/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
EO/MDRISL
₹99,060
Yes
26 Apr 2023
24 Mar 2023
12 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 26-Apr-2023 12:00 PM Tender Title: BSNL office se puliya ki or cc road or nali work. Tender ID: 2023_DLB_325987_10
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 10/ BSNL office se puliya ki or cc road or nali work.
Contract No: 27/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 4953121.95 -24.79 3725243.02 Thirty Seven Lakh Twenty Five Thousand Two Hundred and Fourty Three
2.00 riya constructions(GSTN-08BKHPK0849R1ZG) 4953121.95 -22.21 3853033.56 Thirty Eight Lakh Fifty Three Thousand Thirty Three
3.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 4953121.95 -19.00 4012028.78 Fourty Lakh Tweleve Thousand Twenty Eight
4.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 4953121.95 -23.00 3813903.90 Thirty Eight Lakh Thirteen Thousand Nine Hundred and Three
5.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 4953121.95 0.00 4953121.95 Fourty Nine Lakh Fifty Three Thousand One Hundred and Twenty One
6.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 4953121.95 -1.00 4903590.73 Fourty Nine Lakh Three Thousand Five Hundred and Ninty
7.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 4953121.95 5.00 5200778.05 Fifty Two Lakh Seven Hundred and Seventy Eight
8.00 Electro Tech Corporation(GSTN-NA) 4953121.95 5.55 5228020.22 Fifty Two Lakh Twenty Eight Thousand Twenty
Lowest Amount Quoted BY: anil kumar and company(3725243.02)
BOQ Summary Details Tender Title: BSNL office se puliya ki or cc road or nali work. Tender ID: 2023_DLB_325987_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anil kumar and company 3725243.02 L1
2 SHREE S. CONSTRUCTION 3813903.90 L2
3 riya constructions 3853033.56 L3
4 MUSTAK AHMED CONTRACTOR 4012028.78 L4
5 kasana construction company 4903590.73 L5
6 M/S J.K. CONSTRUCTION 4953121.95 L6
7 SHAKIL MOHAMMED KHAN CONTRACTOR 5200778.05 L7
8 Electro Tech Corporation 5228020.22 L8
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