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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
23 Feb 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 12/04 Construction of CC Road and Nali from Hanuman Khati House to Bharkuwa Talab Road side in Ward No.9 Radhey vihar Municipal Area Newai
2022_DLB_258184_4
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
₹19,480
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 05:28 PM Tender Title: NIT 12/04 Construction of CC Road and Nali from Hanuman Khati House to Bharkuwa Talab Road side in Ward No.9 Radhey vihar Municipal Area Newai Tender ID: 2022_DLB_258184_4
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 12/04 Construction of CC Road and Nali from Hanuman Khati House to Bharkuwa Talab Road side in Ward No.9 Radhey vihar 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 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 974141.00 -22.22 757686.87 Seven Lakh Fifty Seven Thousand Six Hundred and Eighty Six
2.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 974141.00 -16.77 810777.55 Eight Lakh Ten Thousand Seven Hundred and Seventy Seven
3.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 974141.00 -30.11 680827.14 Six Lakh Eighty Thousand Eight Hundred and Twenty Seven
4.00 Electro Tech Corporation(GSTN-NA) 974141.00 -19.17 787398.17 Seven Lakh Eighty Seven Thousand Three Hundred and Ninty Eight
5.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 974141.00 -22.51 754861.86 Seven Lakh Fifty Four Thousand Eight Hundred and Sixty One
6.00 SHREE GOPAL RMC(GSTN-NA) 974141.00 -25.31 727585.91 Seven Lakh Twenty Seven Thousand Five Hundred and Eighty Five
7.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 974141.00 -25.65 724273.83 Seven Lakh Twenty Four Thousand Two Hundred and Seventy Three
8.00 BALAJI SUPPLIER(GSTN-NA) 974141.00 -25.80 722812.62 Seven Lakh Twenty Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(680827.14)
BOQ Summary Details Tender Title: NIT 12/04 Construction of CC Road and Nali from Hanuman Khati House to Bharkuwa Talab Road side in Ward No.9 Radhey vihar Municipal Area Newai Tender ID: 2022_DLB_258184_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS 680827.14 L1
2 BALAJI SUPPLIER 722812.62 L2
3 SHREE RAGHAV CONSTRUCTION 724273.83 L3
4 SHREE GOPAL RMC 727585.91 L4
5 YASHIKA HORTICULTURE WORKS 754861.86 L5
6 m/s tej karan jain 757686.87 L6
7 Electro Tech Corporation 787398.17 L7
8 SHRI RISHABH CONSTRUCTION 810777.55 L8
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