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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.7 L+₹33,463.29 (4.54%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹8.0 L+₹59,955.07 (8.13%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L3₹8.1 L+₹69,715.20 (9.46%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 5 | L4₹8.1 L+₹69,715.20 (9.46%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L4 | Accepted-Finance Accept |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
NALI NIRMAN MANISH JUS KRASHNA JWALRS WARD NO. 29
2023_DLB_329435_1
NIT 1304 DT 12.04.2023
Open Tender
Civil Works
Percentage
60 days
BANDIKUI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹19,920
Yes
15 May 2023
13 Apr 2023
26 Apr 2023
13 Apr 2023
24 Apr 2023
13 Apr 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 27-Apr-2023 04:09 PM Tender Title: NALI NIRMAN MANISH JUS KRASHNA JWALRS WARD NO. 29 Tender ID: 2023_DLB_329435_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाली निर्माण कार्य मनीष जूस सेन्टर के पास से पूरण के मकान होते हुये कृष्णा ज्वलर्स की और व चिन्हित स्थानों पर वार्ड न. 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 995931.40 -18.99 806804.03 Eight Lakh Six Thousand Eight Hundred and Four
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 995931.40 -18.99 806804.03 Eight Lakh Six Thousand Eight Hundred and Four
3.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 995931.40 -19.97 797043.90 Seven Lakh Ninty Seven Thousand Fourty Three
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 995931.40 -14.95 847039.66 Eight Lakh Fourty Seven Thousand Thirty Nine
5.00 M/s Matadeen Const. Co.(GSTN-NA) 995931.40 -22.63 770552.12 Seven Lakh Seventy Thousand Five Hundred and Fifty Two
6.00 V M Construction Company(GSTN-NA) 995931.40 -17.95 817161.71 Eight Lakh Seventeen Thousand One Hundred and Sixty One
7.00 Adrash Construction Company(GSTN-NA) 995931.40 -25.99 737088.83 Seven Lakh Thirty Seven Thousand Eighty Eight
Lowest Amount Quoted BY: Adrash Construction Company(737088.83)
BOQ Summary Details Tender Title: NALI NIRMAN MANISH JUS KRASHNA JWALRS WARD NO. 29 Tender ID: 2023_DLB_329435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adrash Construction Company 737088.83 L1
2 M/s Matadeen Const. Co. 770552.12 L2
3 M/s S.K. Const. Company 797043.90 L3
4 Guru Kripa Construction and Suppliers 806804.03 L4
5 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 806804.03 L4
6 V M Construction Company 817161.71 L5
7 M/s Sushila Construction Company 847039.66 L6
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