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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹8.4 L+₹122.43 (0.01%)Accepted-Finance | L2 | Accepted-Finance OKOK | |
| 3 | L3₹8.6 L+₹10,896.64 (1.29%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹8.6 L+₹13,835.06 (1.64%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹8.7 L+₹23,262.50 (2.75%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹11.9 L
EMD Value
₹23,740
Closing Date
12 Jul 2023, 1:00 pmClosed
EO MUNICIPAL BOARD NAWALGARH
EO MUNICIPAL BOARD NAWALGARH
CONSTRUCTION OF CC ROAD IN WARD NO 42
2023_DLB_348100_1
ENIT 08/2023-24/10
Open Tender
Civil Works - Roads
Percentage
90 days
CONSTRUCTION OF CC ROAD IN WARD NO 42
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD NAWALGARH
₹23,740
Yes
15 Jul 2023
3 Jul 2023
13 Jul 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
eProcurement System Government of Rajasthan Created By: Saroj Bharia Created Date/Time: 14-Jul-2023 05:04 PM Tender Title: CONSTRUCTION OF CC ROAD IN WARD NO 42 Tender ID: 2023_DLB_348100_1
Tender Inviting Authority: MUNICIPAL BOARD NAWALGARH
Name of Work:CONSTRUCTION AND REPAIR OF CC ROAD IN WARD NO 42 NAWALGARH
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gauri Developers(GSTN-08AFLPR0843L1ZZ) 1224342.00 -25.00 918256.50 Nine Lakh Eighteen Thousand Two Hundred and Fifty Six
2.00 M/s BADGURJAR CONSTRUCTION CO.(GSTN-08CBUPB2177C1ZO) 1224342.00 -29.10 868058.48 Eight Lakh Sixty Eight Thousand Fifty Eight
3.00 M I INFRASTRUCTURE AND DEVELOPERS(GSTN-08BIMPK3705R1ZM) 1224342.00 -31.00 844795.98 Eight Lakh Fourty Four Thousand Seven Hundred and Ninty Five
4.00 M/s KUMAR CONSTRUCTION COMPANY(GSTN-08BPSPK6336M1Z3) 1224342.00 0.00 1224342.00 Tweleve Lakh Twenty Four Thousand Three Hundred and Fourty Two
5.00 Shree Nath Construction Company(GSTN-NA) 1224342.00 -30.11 855692.62 Eight Lakh Fifty Five Thousand Six Hundred and Ninty Two
6.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 1224342.00 -25.53 911767.49 Nine Lakh Eleven Thousand Seven Hundred and Sixty Seven
7.00 SAI CONSTRUCTIONS(GSTN-NA) 1224342.00 10.00 1346776.20 Thirteen Lakh Fourty Six Thousand Seven Hundred and Seventy Six
8.00 KHIORDIYA CONSTRUCTION COMPANY(GSTN-NA) 1224342.00 -30.99 844918.41 Eight Lakh Fourty Four Thousand Nine Hundred and Eighteen
9.00 N.S. INFERATECH(GSTN-NA) 1224342.00 -29.87 858631.04 Eight Lakh Fifty Eight Thousand Six Hundred and Thirty One
10.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 1224342.00 -.50 1218220.29 Tweleve Lakh Eighteen Thousand Two Hundred and Twenty
11.00 M/S VIRAT CONSTRUCTIONS(GSTN-NA) 1224342.00 -.90 1213322.92 Tweleve Lakh Thirteen Thousand Three Hundred and Twenty Two
12.00 SUSHILA DEVI CONSRTRUCTION COMPANY(GSTN-NA) 1224342.00 -25.99 906135.51 Nine Lakh Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M I INFRASTRUCTURE AND DEVELOPERS(844795.98)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD IN WARD NO 42 Tender ID: 2023_DLB_348100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M I INFRASTRUCTURE AND DEVELOPERS 844795.98 L1
2 KHIORDIYA CONSTRUCTION COMPANY 844918.41 L2
3 Shree Nath Construction Company 855692.62 L3
4 N.S. INFERATECH 858631.04 L4
5 M/s BADGURJAR CONSTRUCTION CO. 868058.48 L5
6 SUSHILA DEVI CONSRTRUCTION COMPANY 906135.51 L6
7 MO. JABID CONSTRUCTION CO 911767.49 L7
8 Gauri Developers 918256.50 L8
9 M/S VIRAT CONSTRUCTIONS 1213322.92 L9
10 BHAVY CONSTRUCTION COMPANY 1218220.29 L10
11 M/s KUMAR CONSTRUCTION COMPANY 1224342.00 L11
12 SAI CONSTRUCTIONS 1346776.20 L12
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