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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
₹24.8 L
EMD Value
₹49,640
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
Shayama parshad mukharji nagar Plan anusar Plot no 251 se 266 ki or cc road
2024_DLB_409129_36
06/2024-25Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹49,640
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 05:16 PM Tender Title: Shayama parshad mukharji nagar Plan anusar Plot no 251 se 266 ki or cc road Tender ID: 2024_DLB_409129_36
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 36/Shayama parshad mukharji nagar Plan anusar Plot no 251 se 266 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 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -2887439 2482350.00 -.50 2469938.25 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Thirty Eight
2.00 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -2888084 2482350.00 -23.74 1893040.11 Eighteen Lakh Ninty Three Thousand Fourty
3.00 m/s tej karan jain (GSTN-08ABHPJ4424B1Z3) BID ID -2889809 2482350.00 -23.00 1911409.50 Ninteen Lakh Eleven Thousand Four Hundred and Nine
4.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -2890451 2482350.00 -23.00 1911409.50 Ninteen Lakh Eleven Thousand Four Hundred and Nine
5.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2890626 2482350.00 -24.69 1869457.79 Eighteen Lakh Sixty Nine Thousand Four Hundred and Fifty Seven
6.00 M/S PAREEDWAL CONSTRUCTIONS (GSTN-08BMTPP6501P1Z6) BID ID -2891790 2482350.00 -24.31 1878890.72 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Ninty
7.00 M/S J.K. CONSTRUCTION (GSTN-08ALEPM8653JIZM) BID ID -2895414 2482350.00 -26.51 1824279.02 Eighteen Lakh Twenty Four Thousand Two Hundred and Seventy Nine
8.00 Electro Tech Corporation(GSTN-NA)--2894826 2482350.00 -24.50 1874174.25 Eighteen Lakh Seventy Four Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/S J.K. CONSTRUCTION(1824279.02)
BOQ Summary Details Tender Title: Shayama parshad mukharji nagar Plan anusar Plot no 251 se 266 ki or cc road Tender ID: 2024_DLB_409129_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.K. CONSTRUCTION 1824279.02 L1
2 TIME IN SERVICES 1869457.79 L2
3 Electro Tech Corporation 1874174.25 L3
4 M/S PAREEDWAL CONSTRUCTIONS 1878890.72 L4
5 SHRI AGARSEN CONSTRUCTION 1893040.11 L5
6 m/s tej karan jain 1911409.50 L6
7 SHREE S. CONSTRUCTION 1911409.50 L6
8 singhal construction 2469938.25 L7
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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