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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹11.1 L+₹17,002.57 (1.55%)Accepted-Finance H 1 DHANWANT ESTATE SURYA MANDIR ROAD GOLE KA MANDIR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Accepted-Finance accept | |
| 3 | L3₹11.4 L+₹47,726.51 (4.35%)Accepted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | L3 | Accepted-Finance accept | |
| 4 | L4₹11.5 L+₹52,797.45 (4.82%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹11.5 L+₹53,990.62 (4.93%)Accepted-Finance | L5 | Accepted-Finance accept |
Tender Value
₹14.9 L
EMD Value
₹29,820
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
nali nirman work prince telar se main road ward n. 33
2023_DLB_315648_1
Nit 1404 Date 19-01-2023
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹29,820
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 06:08 PM Tender Title: nali nirman work prince telar se main road ward n. 33 Tender ID: 2023_DLB_315648_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाली निर्माण कार्य प्रिंस टेलर के मकान से मैन रोड ट्रांसफार्मर की और वार्ड न. 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TATA UDYOG(GSTN-08BAYPT6817R1Z7) 1491453.40 -21.11 1176607.59 Eleven Lakh Seventy Six Thousand Six Hundred and Seven
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1491453.40 -21.21 1175116.13 Eleven Lakh Seventy Five Thousand One Hundred and Sixteen
3.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 1491453.40 -15.99 1252970.00 Tweleve Lakh Fifty Two Thousand Nine Hundred and Seventy
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1491453.40 -22.97 1148866.55 Eleven Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
5.00 M/s Banwari Lal Sharma(GSTN-08CRJPS3504H1ZM) 1491453.40 3.00 1536197.00 Fifteen Lakh Thirty Six Thousand One Hundred and Ninty Seven
6.00 Rohan Construction(GSTN-NA) 1491453.40 -20.12 1191372.98 Eleven Lakh Ninty One Thousand Three Hundred and Seventy Two
7.00 Adrash Construction Company(GSTN-NA) 1491453.40 -22.89 1150059.72 Eleven Lakh Fifty Thousand Fifty Nine
8.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 1491453.40 -23.31 1143795.61 Eleven Lakh Fourty Three Thousand Seven Hundred and Ninty Five
9.00 Chaturvedi Construction Company(GSTN-NA) 1491453.40 -25.37 1113071.67 Eleven Lakh Thirteen Thousand Seventy One
10.00 M/s Nawal Kishore Tiwadi(GSTN-NA) 1491453.40 -26.51 1096069.10 Ten Lakh Ninty Six Thousand Sixty Nine
Lowest Amount Quoted BY: M/s Nawal Kishore Tiwadi(1096069.10)
BOQ Summary Details Tender Title: nali nirman work prince telar se main road ward n. 33 Tender ID: 2023_DLB_315648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nawal Kishore Tiwadi 1096069.10 L1
2 Chaturvedi Construction Company 1113071.67 L2
3 M/s ARCHANA CONSTRUCTION COMPANY 1143795.61 L3
4 M/s Sushila Construction Company 1148866.55 L4
5 Adrash Construction Company 1150059.72 L5
6 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1175116.13 L6
7 M/S TATA UDYOG 1176607.59 L7
8 Rohan Construction 1191372.98 L8
9 Guru Kripa Construction and Suppliers 1252970.00 L9
10 M/s Banwari Lal Sharma 1536197.00 L10
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