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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹15.8 L+₹75,286.92 (5.01%)Accepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L2 | Accepted-Finance Accept | |
| 3 | L3₹17.3 L+₹2.3 L (15.3%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹18.1 L+₹3.0 L (20.2%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹19.9 L+₹4.8 L (32.1%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹23.5 L
EMD Value
₹47,060
Closing Date
16 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
nala nirman ward no. 39
2024_DLB_402452_1
Nit 1062 DT 05-07-2024
Open Tender
Civil Works
Percentage
60 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹47,060
Yes
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajnish Choudhary Created Date/Time: 22-Jul-2024 02:05 PM Tender Title: nala nirman ward no. 39 Tender ID: 2024_DLB_402452_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाला निर्माण कार्य कैब्रिज स्कूल से नगर पालिका सीमा तक वार्ड न. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS (GSTN-08AYSPG5524B1ZH) BID ID -2852454 2352716.34 -9.99 2117679.98 Twenty One Lakh Seventeen Thousand Six Hundred and Seventy Nine
2.00 BRAHAMA NAND SHARMA (GSTN-08AGCPS9596B1ZY) BID ID -2860094 2352716.34 -2.63 2290839.90 Twenty Two Lakh Ninty Thousand Eight Hundred and Thirty Nine
3.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -2860145 2352716.34 -26.33 1733246.13 Seventeen Lakh Thirty Three Thousand Two Hundred and Fourty Six
4.00 M/s Mukut Bihari Construction Company (GSTN-08BVXPS4682R1ZZ) BID ID -2860157 2352716.34 -15.61 1985457.32 Ninteen Lakh Eighty Five Thousand Four Hundred and Fifty Seven
5.00 S.S. CONSTRUCTION & SUPPLIERS(GSTN-NA)--2860245 2352716.34 -32.90 1578672.66 Fifteen Lakh Seventy Eight Thousand Six Hundred and Seventy Two
6.00 M/s DS Construction and Suppliers(GSTN-NA)--2860030 2352716.34 -23.17 1807591.96 Eighteen Lakh Seven Thousand Five Hundred and Ninty One
7.00 Dharmendra Construction Company(GSTN-NA)--2859974 2352716.34 -36.10 1503385.74 Fifteen Lakh Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Dharmendra Construction Company(1503385.74)
BOQ Summary Details Tender Title: nala nirman ward no. 39 Tender ID: 2024_DLB_402452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharmendra Construction Company 1503385.74 L1
2 S.S. CONSTRUCTION & SUPPLIERS 1578672.66 L2
3 M/s Kamlesh Construction Co. 1733246.13 L3
4 M/s DS Construction and Suppliers 1807591.96 L4
5 M/s Mukut Bihari Construction Company 1985457.32 L5
6 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 2117679.98 L6
7 BRAHAMA NAND SHARMA 2290839.90 L7
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