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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹19.4 L+₹60,995.04 (3.25%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹19.5 L+₹78,493.61 (4.19%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L3 | Accepted-Finance Accept | |
| 4 | L4₹20.4 L+₹1.7 L (8.85%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹20.5 L+₹1.8 L (9.36%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
NALA NIRMAN GUDHA ROAD TO AMBEDKAR CIRCLE WARD N0. 03
2023_DLB_329364_1
NIT 134 DATE 12.04.2023
Open Tender
Civil Works
Percentage
60 days
BANDIKUI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹50,000
Yes
15 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 03:50 PM Tender Title: NALA NIRMAN GUDHA ROAD TO AMBEDKAR CIRCLE WARD N0. 03 Tender ID: 2023_DLB_329364_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाला निर्माण कार्य दोनों साईंड गुढा रोड फाटक से अम्बेडकर सर्किल की और वार्ड न. 30
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) 2499796.60 -21.85 1953591.04 Ninteen Lakh Fifty Three Thousand Five Hundred and Ninty One
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 2499796.60 -24.99 1875097.43 Eighteen Lakh Seventy Five Thousand Ninty Seven
3.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2499796.60 -17.97 2050583.15 Twenty Lakh Fifty Thousand Five Hundred and Eighty Three
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499796.60 -18.35 2041083.92 Twenty Lakh Fourty One Thousand Eighty Three
5.00 Braj Mohan Sharma(GSTN-08APVPB1892F1ZM) 2499796.60 -22.55 1936092.47 Ninteen Lakh Thirty Six Thousand Ninty Two
6.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2499796.60 -15.86 2103328.86 Twenty One Lakh Three Thousand Three Hundred and Twenty Eight
7.00 M/s Matadeen Const. Co.(GSTN-NA) 2499796.60 -15.63 2109078.39 Twenty One Lakh Nine Thousand Seventy Eight
Lowest Amount Quoted BY: Guru Kripa Construction and Suppliers(1875097.43)
BOQ Summary Details Tender Title: NALA NIRMAN GUDHA ROAD TO AMBEDKAR CIRCLE WARD N0. 03 Tender ID: 2023_DLB_329364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru Kripa Construction and Suppliers 1875097.43 L1
2 Braj Mohan Sharma 1936092.47 L2
3 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1953591.04 L3
4 M/s Sushila Construction Company 2041083.92 L4
5 M/s S.K. Const. Company 2050583.15 L5
6 M/S Vipranshu Enterprises 2103328.86 L6
7 M/s Matadeen Const. Co. 2109078.39 L7
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