Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 4 | Admitted-Finance 61 HEERA NAGAR A SEC 6 CHITRAKOOT NAGAR AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,260
Closing Date
24 Feb 2025, 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
soil fixing and garden developement work of maintenance work for 2 year newai
2025_DLB_447532_99
NIT-19/2024-25-Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹36,260
Yes
21 Mar 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 21-Mar-2025 02:59 PM Tender Title: soil fixing and garden developement work of maintenance work for 2 year newai Tender ID: 2025_DLB_447532_99
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 99/Shivaji park soil fixing and garden developement work of maintenance work for 2 year newai
Contract No :- 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal And Company (GSTN-08BDOPC2036E1ZW) BID ID -3074182 1812737.50 -21.51 1422817.66 Fourteen Lakh Twenty Two Thousand Eight Hundred and Seventeen
2.00 M/s Oriental Construction Company (GSTN-08ACWPK8115E1ZB) BID ID -3075050 1812737.50 -6.18 1700710.32 Seventeen Lakh Seven Hundred and Ten
3.00 SHREE S. CONSTRUCTION (GSTN-08AASHS8823D1ZN) BID ID -3075343 1812737.50 -7.11 1683851.86 Sixteen Lakh Eighty Three Thousand Eight Hundred and Fifty One
4.00 APEX CONSULTANCY AND CIVIL WORKS (GSTN-NA) BID ID -3076746 1812737.50 -26.00 1341425.75 Thirteen Lakh Fourty One Thousand Four Hundred and Twenty Five
5.00 Electro Tech Corporation (GSTN-NA) BID ID -3074689 1812737.50 -28.00 1305171.00 Thirteen Lakh Five Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: Electro Tech Corporation(1305171.00)
BOQ Summary Details Tender Title: soil fixing and garden developement work of maintenance work for 2 year newai Tender ID: 2025_DLB_447532_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation (BID ID -3074689) 1305171.00 L1
2 APEX CONSULTANCY AND CIVIL WORKS (BID ID -3076746) 1341425.75 L2
3 Kamal And Company (BID ID -3074182) 1422817.66 L3
4 SHREE S. CONSTRUCTION (BID ID -3075343) 1683851.86 L4
5 M/s Oriental Construction Company (BID ID -3075050) 1700710.32 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .