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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
EO
Nagar palika Bandikui
CC Road construction work from Radha Krishna Marriage Garden to Rajendra Tanwar house and CC Road construction work from Moolchand Sharma house to Durbar house and Ward no. 40
2021_DLB_239998_1
NPB/2021/4073-35
Open Tender
Civil Works
Percentage
60 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Exempted
7 Oct 2021
9 Sept 2021
27 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 05-Oct-2021 10:23 AM Tender Title: CC Road construction work from Radha Krishna Marriage Garden to Rajendra Tanwar house and CC Road construction work from Moolchand Sharma house to Durbar house and Ward no. 40 Tender ID: 2021_DLB_239998_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: सी. सी. रोड निर्माण कार्य राधा कृष्ण मैरिज गार्डन से राजेंद्र तंवर के मकान की और एवं सी. सी. रोड निर्माण कार्य मूलचंद शर्मा के मकान से दरबार के मकान की और वार्ड न. 40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajpootana Building and Material Suppliers(GSTN-08ARCPR4021R1ZD) 1334516.00 -13.00 1161028.92 Eleven Lakh Sixty One Thousand Twenty Eight
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1334516.00 -23.85 1016233.93 Ten Lakh Sixteen Thousand Two Hundred and Thirty Three
3.00 M/s Priya Const. Company(GSTN-08AQJPG5540J1ZP) 1334516.00 -21.21 1051465.16 Ten Lakh Fifty One Thousand Four Hundred and Sixty Five
4.00 NAKSHITA ENTERPRISES(GSTN-08BAAPJ9200J1ZU) 1334516.00 -10.76 1190922.08 Eleven Lakh Ninty Thousand Nine Hundred and Twenty Two
5.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 1334516.00 -36.13 852355.37 Eight Lakh Fifty Two Thousand Three Hundred and Fifty Five
6.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 1334516.00 -20.00 1067612.80 Ten Lakh Sixty Seven Thousand Six Hundred and Tweleve
7.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 1334516.00 8.00 1441277.28 Fourteen Lakh Fourty One Thousand Two Hundred and Seventy Seven
8.00 RIDHI SIDHI CONSTRUCTION COMPANY(GSTN-08CZVPM6472L1ZA) 1334516.00 -28.95 948173.62 Nine Lakh Fourty Eight Thousand One Hundred and Seventy Three
9.00 M/s Nawal Kishore Tiwadi(GSTN-NA) 1334516.00 -35.47 861163.17 Eight Lakh Sixty One Thousand One Hundred and Sixty Three
10.00 VANSH SOLAR ENERGY(GSTN-NA) 1334516.00 -32.51 900664.85 Nine Lakh Six Hundred and Sixty Four
11.00 Baisla Const. Company(GSTN-NA) 1334516.00 -25.33 996483.10 Nine Lakh Ninty Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Surendra Mohan Tiwari(852355.37)
BOQ Summary Details Tender Title: CC Road construction work from Radha Krishna Marriage Garden to Rajendra Tanwar house and CC Road construction work from Moolchand Sharma house to Durbar house and Ward no. 40 Tender ID: 2021_DLB_239998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 852355.37 L1
2 M/s Nawal Kishore Tiwadi 861163.17 L2
3 VANSH SOLAR ENERGY 900664.85 L3
4 RIDHI SIDHI CONSTRUCTION COMPANY 948173.62 L4
5 Baisla Const. Company 996483.10 L5
6 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1016233.93 L6
7 M/s Priya Const. Company 1051465.16 L7
8 Guru Kripa Construction and Suppliers 1067612.80 L8
9 M/s Rajpootana Building and Material Suppliers 1161028.92 L9
10 NAKSHITA ENTERPRISES 1190922.08 L10
11 BRAHAMA NAND SHARMA 1441277.28 L11
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