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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹3.7 L+₹3,589.70 (0.99%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 3 | L3₹3.7 L+₹9,273.38 (2.56%)Accepted-Finance H 1 DHANWANT ESTATE SURYA MANDIR ROAD GOLE KA MANDIR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Accepted-Finance accept | |
| 4 | L4₹3.8 L+₹22,086.61 (6.09%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹3.9 L+₹26,324.44 (7.26%)Accepted-Finance | L5 | Accepted-Finance accept |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
nali nirman work rajendra thanedar se yadav ke or ward n. 38
2023_DLB_315656_1
Nit 1404 Date 19-01-2023
Open Tender
Civil Works
Percentage
30 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹9,980
Yes
3 Feb 2023
20 Jan 2023
1 Feb 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 02-Feb-2023 05:56 PM Tender Title: nali nirman work rajendra thanedar se yadav ke or ward n. 38 Tender ID: 2023_DLB_315656_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाली निर्माण कार्य राजेन्द्र शर्मा थानेदार के मकान से यादव मकान की और एवं नीरज उपाध्याय के मकान से मनीष शर्मा गुल्लाना के मकान की और वार्ड न. 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 498569.00 -27.23 362808.66 Three Lakh Sixty Two Thousand Eight Hundred and Eight
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 498569.00 -15.99 418847.82 Four Lakh Eighteen Thousand Eight Hundred and Fourty Seven
3.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 498569.00 -22.80 384895.27 Three Lakh Eighty Four Thousand Eight Hundred and Ninty Five
4.00 M/s Banwari Lal Sharma(GSTN-08CRJPS3504H1ZM) 498569.00 -21.23 392722.80 Three Lakh Ninty Two Thousand Seven Hundred and Twenty Two
5.00 Adrash Construction Company(GSTN-NA) 498569.00 -18.88 404439.17 Four Lakh Four Thousand Four Hundred and Thirty Nine
6.00 M/s Nawal Kishore Tiwadi(GSTN-NA) 498569.00 -26.51 366398.36 Three Lakh Sixty Six Thousand Three Hundred and Ninty Eight
7.00 Chaturvedi Construction Company(GSTN-NA) 498569.00 -25.37 372082.04 Three Lakh Seventy Two Thousand Eighty Two
8.00 V M Construction Company(GSTN-NA) 498569.00 -21.95 389133.10 Three Lakh Eighty Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s S.K. Const. Company(362808.66)
BOQ Summary Details Tender Title: nali nirman work rajendra thanedar se yadav ke or ward n. 38 Tender ID: 2023_DLB_315656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K. Const. Company 362808.66 L1
2 M/s Nawal Kishore Tiwadi 366398.36 L2
3 Chaturvedi Construction Company 372082.04 L3
4 M/s Sushila Construction Company 384895.27 L4
5 V M Construction Company 389133.10 L5
6 M/s Banwari Lal Sharma 392722.80 L6
7 Adrash Construction Company 404439.17 L7
8 Guru Kripa Construction and Suppliers 418847.82 L8
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