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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
₹8.4 L
EMD Value
₹16,740
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 35 sevanand school gali or santosh ji wali gali me cc road
2023_DLB_313848_4
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹16,740
Yes
17 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: 17-Feb-2023 11:57 AM Tender Title: ward no. 35 sevanand school gali or santosh ji wali gali me cc road Tender ID: 2023_DLB_313848_4
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 4/ ward no. 35 sevanand school gali or santosh ji wali gali me cc road
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) 836784.00 -13.00 728002.08 Seven Lakh Twenty Eight Thousand Two
2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 836784.00 -20.72 663402.36 Six Lakh Sixty Three Thousand Four Hundred and Two
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 836784.00 -1.01 828332.48 Eight Lakh Twenty Eight Thousand Three Hundred and Thirty Two
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 836784.00 0.00 836784.00 Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Four
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 836784.00 8.63 908998.46 Nine Lakh Eight Thousand Nine Hundred and Ninty Eight
6.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 836784.00 10.00 920462.40 Nine Lakh Twenty Thousand Four Hundred and Sixty Two
7.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 836784.00 -18.00 686162.88 Six Lakh Eighty Six Thousand One Hundred and Sixty Two
8.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 836784.00 -.51 832516.40 Eight Lakh Thirty Two Thousand Five Hundred and Sixteen
9.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 836784.00 0.00 836784.00 Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Four
10.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 836784.00 0.00 836784.00 Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Four
11.00 Electro Tech Corporation(GSTN-NA) 836784.00 -22.22 650850.60 Six Lakh Fifty Thousand Eight Hundred and Fifty
12.00 MARUTI CONSTRUCTION(GSTN-NA) 836784.00 0.00 836784.00 Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Four
13.00 MOHAN LAL CHOUDHARY(GSTN-NA) 836784.00 -24.25 633863.88 Six Lakh Thirty Three Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: MOHAN LAL CHOUDHARY(633863.88)
BOQ Summary Details Tender Title: ward no. 35 sevanand school gali or santosh ji wali gali me cc road Tender ID: 2023_DLB_313848_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL CHOUDHARY 633863.88 L1
2 Electro Tech Corporation 650850.60 L2
3 PARSHWANATHCONSTRUCTION 663402.36 L3
4 SHREE S. CONSTRUCTION 686162.88 L4
5 m/s tej karan jain 728002.08 L5
6 anil kumar and company 828332.48 L6
7 M/S J.K. CONSTRUCTION 832516.40 L7
8 SHREE RAGHAV CONSTRUCTION 836784.00 L8
9 MARUTI CONSTRUCTION 836784.00 L8
10 SHAKIL MOHAMMED KHAN CONTRACTOR 836784.00 L8
11 kasana construction company 836784.00 L8
12 riya constructions 908998.46 L9
13 MUSTAK AHMED CONTRACTOR 920462.40 L10
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