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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.4 L+₹1,728.96 (0.27%)Accepted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | L2 | Accepted-Finance Accept | |
| 3 | L3₹6.4 L+₹4,322.40 (0.68%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹6.7 L+₹33,541.81 (5.28%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹6.7 L+₹39,074.48 (6.15%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L5 | Accepted-Finance Accept |
Tender Value
₹8.6 L
EMD Value
₹17,280
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
NALA NIRMAN VAN VIBHAG TO NEW FAIR STATION
2023_DLB_329375_1
NIT 134 DT 12.04.2023
Open Tender
Civil Works
Percentage
60 days
BANDIKUI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹17,280
Yes
10 May 2023
13 Apr 2023
26 Apr 2023
13 Apr 2023
24 Apr 2023
13 Apr 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 27-Apr-2023 04:48 PM Tender Title: NALA NIRMAN VAN VIBHAG TO NEW FAIR STATION Tender ID: 2023_DLB_329375_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाला निर्माण कार्य वन विभाग के सामने से पदम सिंह के खेत के पास से न्यू फायर स्टेशन की और व चिन्हित स्थानों पर
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 864479.60 -21.99 674380.54 Six Lakh Seventy Four Thousand Three Hundred and Eighty
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 864479.60 -17.99 708959.72 Seven Lakh Eight Thousand Nine Hundred and Fifty Nine
3.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 864479.60 -21.97 674553.43 Six Lakh Seventy Four Thousand Five Hundred and Fifty Three
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 864479.60 -19.36 697116.35 Six Lakh Ninty Seven Thousand One Hundred and Sixteen
5.00 V M Construction Company(GSTN-NA) 864479.60 -26.01 639628.46 Six Lakh Thirty Nine Thousand Six Hundred and Twenty Eight
6.00 M/s Matadeen Const. Co.(GSTN-NA) 864479.60 -22.63 668847.87 Six Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
7.00 M/s DS Construction and Suppliers(GSTN-NA) 864479.60 -26.51 635306.06 Six Lakh Thirty Five Thousand Three Hundred and Six
8.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 864479.60 -26.31 637035.02 Six Lakh Thirty Seven Thousand Thirty Five
Lowest Amount Quoted BY: M/s DS Construction and Suppliers(635306.06)
BOQ Summary Details Tender Title: NALA NIRMAN VAN VIBHAG TO NEW FAIR STATION Tender ID: 2023_DLB_329375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DS Construction and Suppliers 635306.06 L1
2 M/s ARCHANA CONSTRUCTION COMPANY 637035.02 L2
3 V M Construction Company 639628.46 L3
4 M/s Matadeen Const. Co. 668847.87 L4
5 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 674380.54 L5
6 M/s S.K. Const. Company 674553.43 L6
7 M/s Sushila Construction Company 697116.35 L7
8 Guru Kripa Construction and Suppliers 708959.72 L8
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