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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L1 | Accepted-Finance Accept | |
| 2 | L2₹17.1 L+₹1.1 L (7.19%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹21.9 L+₹6.0 L (37.3%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L3 | Accepted-Finance Accept | |
| 4 | L4₹22.0 L+₹6.0 L (37.9%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
EMD Value
₹49,760
Closing Date
16 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
ward 01 to 40 cc road, nala, nali and cras patav marmt kary
2024_DLB_402413_1
Nit 1062 DT 05-07-2024
Open Tender
Civil Works
Percentage
365 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹49,760
Yes
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajnish Choudhary Created Date/Time: 22-Jul-2024 01:55 PM Tender Title: ward 01 to 40 cc road, nala, nali and cras patav marmt kary Tender ID: 2024_DLB_402413_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: पालिका क्षेत्र में वार्ड न. 01 से 40 में चिन्हित स्थानों पर एवं आपदा ग्रस्त क्षेत्र में सी. सी.रोड, नाला, नाली व क्रास व पटाव मरम्मत का कार्य
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 CHOUDHARY CONSTRUCTION & SUPPLIERS (GSTN-08AYSPG5524B1ZH) BID ID -2852461 2487518.00 -11.99 2189264.59 Twenty One Lakh Eighty Nine Thousand Two Hundred and Sixty Four
2.00 S.S. CONSTRUCTION & SUPPLIERS(GSTN-NA)--2860269 2487518.00 -35.92 1594001.53 Fifteen Lakh Ninty Four Thousand One
3.00 M/s Shree Ji Construction Company(GSTN-NA)--2859330 2487518.00 -31.31 1708676.11 Seventeen Lakh Eight Thousand Six Hundred and Seventy Six
4.00 M/s Matadeen Const. Co.(GSTN-NA)--2859458 2487518.00 -11.63 2198219.66 Twenty One Lakh Ninty Eight Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: S.S. CONSTRUCTION & SUPPLIERS(1594001.53)
BOQ Summary Details Tender Title: ward 01 to 40 cc road, nala, nali and cras patav marmt kary Tender ID: 2024_DLB_402413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION & SUPPLIERS 1594001.53 L1
2 M/s Shree Ji Construction Company 1708676.11 L2
3 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 2189264.59 L3
4 M/s Matadeen Const. Co. 2198219.66 L4
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