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| # | Company | Status |
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| 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
₹18.3 L
EMD Value
₹36,640
Closing Date
23 Feb 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
NIT 12/05 Construction of CC Road and Nali from Kasturba Girls Hostel to Community Bhawan side in Ward No.9 Municipal Area Newai
2022_DLB_258184_5
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
₹36,640
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 05:22 PM Tender Title: NIT 12/05 Construction of CC Road and Nali from Kasturba Girls Hostel to Community Bhawan side in Ward No.9 Municipal Area Newai Tender ID: 2022_DLB_258184_5
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NEWAI
Name of Work : NIT 12/05 Construction of CC Road and Nali from Kasturba Girls Hostel to Community Bhawan side in Ward No.9 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) 1832020.00 -23.00 1410655.40 Fourteen Lakh Ten Thousand Six Hundred and Fifty Five
2.00 SHRI AGARSEN CONSTRUCTION(GSTN-08GJPPS8523G1ZH) 1832020.00 -20.21 1461768.76 Fourteen Lakh Sixty One Thousand Seven Hundred and Sixty Eight
3.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1832020.00 -18.99 1484119.40 Fourteen Lakh Eighty Four Thousand One Hundred and Ninteen
4.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1832020.00 -23.25 1406075.35 Fourteen Lakh Six Thousand Seventy Five
5.00 M/S MARUTI CONSTRUCTION(GSTN-08BVDPM5187P1ZR) 1832020.00 -22.50 1419815.50 Fourteen Lakh Ninteen Thousand Eight Hundred and Fifteen
6.00 M/S PAREEDWAL CONSTRUCTIONS(GSTN-08BMTPP6501P1Z6) 1832020.00 -27.13 1334992.97 Thirteen Lakh Thirty Four Thousand Nine Hundred and Ninty Two
7.00 P M K BUILDERS(GSTN-08ADAPM3579P1ZW) 1832020.00 -27.51 1328031.30 Thirteen Lakh Twenty Eight Thousand Thirty One
8.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1832020.00 -15.77 1543110.45 Fifteen Lakh Fourty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: P M K BUILDERS(1328031.30)
BOQ Summary Details Tender Title: NIT 12/05 Construction of CC Road and Nali from Kasturba Girls Hostel to Community Bhawan side in Ward No.9 Municipal Area Newai Tender ID: 2022_DLB_258184_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P M K BUILDERS 1328031.30 L1
2 M/S PAREEDWAL CONSTRUCTIONS 1334992.97 L2
3 MUSTAK AHMED CONTRACTOR 1406075.35 L3
4 m/s tej karan jain 1410655.40 L4
5 M/S MARUTI CONSTRUCTION 1419815.50 L5
6 SHRI AGARSEN CONSTRUCTION 1461768.76 L6
7 riya constructions 1484119.40 L7
8 SHRI RISHABH CONSTRUCTION 1543110.45 L8
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