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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | ₹14.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹15.8 L+₹1.4 L (9.90%)Accepted-Finance | ₹15.8 L+₹1.4 L (9.90%) | L2 | Accepted-Finance L2 |
| 3 | L3₹15.8 L+₹1.5 L (10.2%)Accepted-Finance | ₹15.8 L+₹1.5 L (10.2%) | L3 | Accepted-Finance L3 |
| 4 | L4₹16.0 L+₹1.7 L (11.7%)Accepted-Finance | ₹16.0 L+₹1.7 L (11.7%) | L4 | Accepted-Finance L4 |
| 5 | L5₹16.4 L+₹2.1 L (14.4%)Accepted-Finance | ₹16.4 L+₹2.1 L (14.4%) | L5 | Accepted-Finance L5 |
Tender Value
₹20 L
EMD Value
₹10,000
Closing Date
27 Mar 2023, 4:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL, SRI GANGANAGAR
Construction and repairing work of CC Road, Park and various places in ward no. 50
2023_DLB_325067_2
NIT-22/2022-23
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL COUNCIL, SRI GANGANAGAR
FIRM REGISTRATION, GST CERTIFICATE, TENDER FEE, PROCESSING FEES, ONLINE CHALLAN PAYMENT COPY AND OTHER NECESSARY DOCUMENTS
3 documents required · 3 mandatory
₹1,000
Yes
COMMISSIONER
₹10,000
Yes
16 Jun 2023
18 Mar 2023
28 Mar 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
eProcurement System Government of Rajasthan Created By: Mahavir Prasad Godara Created Date/Time: 16-Jun-2023 03:18 PM Tender Title: Construction and repairing work of CC Road, Park and various places in ward no. 50 Tender ID: 2023_DLB_325067_2
Tender Inviting Authority: Commissioner, Municipal Council Sri Ganganagar
Name of Work: Construction and repairing work of CC Road, Park and various places in ward no. 50
Contract No: 22/2022-23
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 JAI LAXMI CONSTRUCTION CO.(GSTN-08AFVPL2592J1ZP) 2000049.00 -12.10 1758043.07 Seventeen Lakh Fifty Eight Thousand Fourty Three
2.00 BHUMIKA BUILDERS(GSTN-08AOCPM8034Q1ZD) 2000049.00 -17.97 1640640.19 Sixteen Lakh Fourty Thousand Six Hundred and Fourty
3.00 Baba Construction Company(GSTN-08ADQPP8790D1ZV) 2000049.00 -14.41 1711841.94 Seventeen Lakh Eleven Thousand Eight Hundred and Fourty One
4.00 SURAJMAL MITTAL(GSTN-08ACDPM1010F1ZA) 2000049.00 -21.21 1575838.61 Fifteen Lakh Seventy Five Thousand Eight Hundred and Thirty Eight
5.00 VASUJA BUILDERS(GSTN-NA) 2000049.00 -28.31 1433835.13 Fourteen Lakh Thirty Three Thousand Eight Hundred and Thirty Five
6.00 BATRA CONSTRUCTION COMPANY(GSTN-NA) 2000049.00 -20.98 1580438.72 Fifteen Lakh Eighty Thousand Four Hundred and Thirty Eight
7.00 SETIA CONSTRUCTION COMPANY(GSTN-NA) 2000049.00 -19.95 1601039.22 Sixteen Lakh One Thousand Thirty Nine
Lowest Amount Quoted BY: VASUJA BUILDERS(1433835.13)
BOQ Summary Details Tender Title: Construction and repairing work of CC Road, Park and various places in ward no. 50 Tender ID: 2023_DLB_325067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASUJA BUILDERS 1433835.13 L1
2 SURAJMAL MITTAL 1575838.61 L2
3 BATRA CONSTRUCTION COMPANY 1580438.72 L3
4 SETIA CONSTRUCTION COMPANY 1601039.22 L4
5 BHUMIKA BUILDERS 1640640.19 L5
6 Baba Construction Company 1711841.94 L6
7 M/S JAI LAXMI CONSTRUCTION CO. 1758043.07 L7
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