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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
₹10.0 L
EMD Value
₹20,040
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
ward no. 31 nanag mali se kalu pareek cc road or nali
2023_DLB_313848_11
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹20,040
Yes
18 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: 18-Feb-2023 02:50 PM Tender Title: ward no. 31 nanag mali se kalu pareek cc road or nali Tender ID: 2023_DLB_313848_11
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 11. ward no. 31 nanag mali se kalu pareek cc road or nali
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 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1001566.22 -9.99 901509.75 Nine Lakh One Thousand Five Hundred and Nine
2.00 GANGA CONSTRUCTION AND SUPPLIERS(GSTN-08ARSPJ5095P1ZP) 1001566.22 -19.21 809165.35 Eight Lakh Nine Thousand One Hundred and Sixty Five
3.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 1001566.22 -1.01 991450.40 Nine Lakh Ninty One Thousand Four Hundred and Fifty
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1001566.22 -18.00 821284.30 Eight Lakh Twenty One Thousand Two Hundred and Eighty Four
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1001566.22 -21.93 781922.75 Seven Lakh Eighty One Thousand Nine Hundred and Twenty Two
6.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 1001566.22 10.00 1101722.84 Eleven Lakh One Thousand Seven Hundred and Twenty Two
7.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1001566.22 -18.10 820282.73 Eight Lakh Twenty Thousand Two Hundred and Eighty Two
8.00 Electro Tech Corporation(GSTN-NA) 1001566.22 8.00 1081691.52 Ten Lakh Eighty One Thousand Six Hundred and Ninty One
9.00 MOHAN LAL CHOUDHARY(GSTN-NA) 1001566.22 -1.10 990548.99 Nine Lakh Ninty Thousand Five Hundred and Fourty Eight
10.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 1001566.22 0.00 1001566.22 Ten Lakh One Thousand Five Hundred and Sixty Six
11.00 SHREE GOPAL RMC(GSTN-NA) 1001566.22 -23.23 768902.39 Seven Lakh Sixty Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SHREE GOPAL RMC(768902.39)
BOQ Summary Details Tender Title: ward no. 31 nanag mali se kalu pareek cc road or nali Tender ID: 2023_DLB_313848_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOPAL RMC 768902.39 L1
2 riya constructions 781922.75 L2
3 GANGA CONSTRUCTION AND SUPPLIERS 809165.35 L3
4 SHRI RISHABH CONSTRUCTION 820282.73 L4
5 kasana construction company 821284.30 L5
6 jai bajrang construction 901509.75 L6
7 MOHAN LAL CHOUDHARY 990548.99 L7
8 anil kumar and company 991450.40 L8
9 SHREE RAGHAV CONSTRUCTION 1001566.22 L9
10 Electro Tech Corporation 1081691.52 L10
11 MUSTAK AHMED CONTRACTOR 1101722.84 L11
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