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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 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₹1.8 L+₹13,543.55 (8.20%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Accepted-Finance Accept | |
| 3 | L3₹1.9 L+₹25,001.72 (15.1%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L3 | Accepted-Finance Accept | |
| 4 | L4₹1.9 L+₹29,080.82 (17.6%)Accepted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L4 | Accepted-Finance Accept |
Tender Value
₹2.3 L
EMD Value
₹4,580
Closing Date
10 Aug 2023, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
mutralay nirman kary samudayik bhavan ward n. 21
2023_DLB_355078_1
Nit 2572 dt 28-07-2023
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹4,580
Yes
25 Aug 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
10 Aug 2023
31 Jul 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 25-Aug-2023 03:11 PM Tender Title: EXECUTIVE OFFICER Tender ID: 2023_DLB_355078_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: मूत्रालय निर्माण कार्य सामुदायिक भवन में वार्ड न. 21
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) 229163.30 -16.99 190228.46 One Lakh Ninty Thousand Two Hundred and Twenty Eight
2.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 229163.30 -15.21 194307.56 One Lakh Ninty Four Thousand Three Hundred and Seven
3.00 Aman Construction Company(GSTN-NA) 229163.30 -21.99 178770.29 One Lakh Seventy Eight Thousand Seven Hundred and Seventy
4.00 S.S. CONSTRUCTION & SUPPLIERS(GSTN-NA) 229163.30 -27.90 165226.74 One Lakh Sixty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: S.S. CONSTRUCTION & SUPPLIERS(165226.74)
BOQ Summary Details Tender Title: EXECUTIVE OFFICER Tender ID: 2023_DLB_355078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION & SUPPLIERS 165226.74 L1
2 Aman Construction Company 178770.29 L2
3 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 190228.46 L3
4 MUKESH CONSTRUCTION COMPANY 194307.56 L4
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