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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
₹24.8 L
EMD Value
₹49,560
Closing Date
10 Apr 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Bus stand se LD Sharma ki or vibhinn civil repair work.
2023_DLB_325987_17
27/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
EO/MDRISL
₹49,560
Yes
26 Apr 2023
24 Mar 2023
12 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 26-Apr-2023 02:26 PM Tender Title: Bus stand se LD Sharma ki or vibhinn civil repair work. Tender ID: 2023_DLB_325987_17
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 17/ Bus stand se LD Sharma ki or vibhinn civil repair work.
Contract No: 27/2022-23
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) 2478263.78 -17.00 2056958.94 Twenty Lakh Fifty Six Thousand Nine Hundred and Fifty Eight
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2478263.78 4.99 2601929.14 Twenty Six Lakh One Thousand Nine Hundred and Twenty Nine
3.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2478263.78 -4.99 2354598.42 Twenty Three Lakh Fifty Four Thousand Five Hundred and Ninty Eight
4.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 2478263.78 -20.00 1982611.02 Ninteen Lakh Eighty Two Thousand Six Hundred and Eleven
5.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 2478263.78 -7.00 2304785.32 Twenty Three Lakh Four Thousand Seven Hundred and Eighty Five
6.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2478263.78 -23.11 1905537.02 Ninteen Lakh Five Thousand Five Hundred and Thirty Seven
7.00 Electro Tech Corporation(GSTN-NA) 2478263.78 7.77 2670824.88 Twenty Six Lakh Seventy Thousand Eight Hundred and Twenty Four
8.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA) 2478263.78 15.00 2850003.35 Twenty Eight Lakh Fifty Thousand Three
Lowest Amount Quoted BY: SHREE SHYAM ELECTRICALS(1905537.02)
BOQ Summary Details Tender Title: Bus stand se LD Sharma ki or vibhinn civil repair work. Tender ID: 2023_DLB_325987_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ELECTRICALS 1905537.02 L1
2 MUSTAK AHMED CONTRACTOR 1982611.02 L2
3 m/s tej karan jain 2056958.94 L3
4 SHREE S. CONSTRUCTION 2304785.32 L4
5 riya constructions 2354598.42 L5
6 anil kumar and company 2601929.14 L6
7 Electro Tech Corporation 2670824.88 L7
8 SHAKIL MOHAMMED KHAN CONTRACTOR 2850003.35 L8
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