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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹18.3 L | L1 | Accepted-Finance Accept |
| 2 | L2₹18.8 L+₹42,996.50 (2.35%)Accepted-Finance | ₹18.8 L+₹42,996.50 (2.35%) | L2 | Accepted-Finance Accept |
| 3 | L3₹18.9 L+₹54,995.52 (3.00%)Accepted-Finance | ₹18.9 L+₹54,995.52 (3.00%) | L3 | Accepted-Finance Accept |
| 4 | L4₹19.0 L+₹69,994.30 (3.82%)Accepted-Finance | ₹19.0 L+₹69,994.30 (3.82%) | L4 | Accepted-Finance Accept |
| 5 | L5₹20.0 L+₹1.6 L (9.01%)Accepted-Finance | ₹20.0 L+₹1.6 L (9.01%) | 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 BHAND KI GALI TO KUNDAN CLASS WARD NO. 37
2023_DLB_329370_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
₹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 03:55 PM Tender Title: NALA NIRMAN BHAND KI GALI TO KUNDAN CLASS WARD NO. 37 Tender ID: 2023_DLB_329370_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाला निर्माण कार्य भाण्ड की गली के सामने से कट्टा अस्पताल होते हुये कुन्दन क्लासेज की और बसवा रोड व चिन्हित स्थानों पर वार्ड न. 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUSHAWHA CONSTRUCTION(GSTN-08AZSPS0965M1ZD) 2499796.60 -15.81 2104578.76 Twenty One Lakh Four Thousand Five Hundred and Seventy Eight
2.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 2499796.60 -2.63 2434051.95 Twenty Four Lakh Thirty Four Thousand Fifty One
3.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 2499796.60 -24.99 1875097.43 Eighteen Lakh Seventy Five Thousand Ninty Seven
4.00 M/s Banwari Lal Sharma(GSTN-08CRJPS3504H1ZM) 2499796.60 -24.51 1887096.45 Eighteen Lakh Eighty Seven Thousand Ninty Six
5.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499796.60 -23.91 1902095.23 Ninteen Lakh Two Thousand Ninty Five
6.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 2499796.60 -26.71 1832100.93 Eighteen Lakh Thirty Two Thousand One Hundred
7.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2499796.60 -16.99 2075081.16 Twenty Lakh Seventy Five Thousand Eighty One
8.00 Laxmi Suppliers and Construction Co.(GSTN-NA) 2499796.60 -20.11 1997087.50 Ninteen Lakh Ninty Seven Thousand Eighty Seven
Lowest Amount Quoted BY: MUKESH CONSTRUCTION COMPANY(1832100.93)
BOQ Summary Details Tender Title: NALA NIRMAN BHAND KI GALI TO KUNDAN CLASS WARD NO. 37 Tender ID: 2023_DLB_329370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CONSTRUCTION COMPANY 1832100.93 L1
2 Guru Kripa Construction and Suppliers 1875097.43 L2
3 M/s Banwari Lal Sharma 1887096.45 L3
4 M/s Sushila Construction Company 1902095.23 L4
5 Laxmi Suppliers and Construction Co. 1997087.50 L5
6 M/S Vipranshu Enterprises 2075081.16 L6
7 KUSHAWHA CONSTRUCTION 2104578.76 L7
8 BRAHAMA NAND SHARMA 2434051.95 L8
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