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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
EO
Nagar palika Bandikui
Interlocking Tile Work from Garg Provisional Store via Ambedkar Circle to Gudha Road, Delhi Gate and Ward No. 30
2021_DLB_239984_1
NPB/2021/4073-25
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Exempted
7 Oct 2021
9 Sept 2021
27 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 05-Oct-2021 10:58 AM Tender Title: Interlocking Tile Work from Garg Provisional Store via Ambedkar Circle to Gudha Road, Delhi Gate and Ward No. 30 Tender ID: 2021_DLB_239984_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: इन्टरलॉकिंग टाइल कार्य गर्ग प्रोविजनल स्टोर से अम्बेडकर सर्किल होते हुये गुढा रोड दिल्ली फाटक 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 Rajpootana Building and Material Suppliers(GSTN-08ARCPR4021R1ZD) 2486242.50 -13.00 2163030.98 Twenty One Lakh Sixty Three Thousand Thirty
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 2486242.50 -23.97 1890290.17 Eighteen Lakh Ninty Thousand Two Hundred and Ninty
3.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2486242.50 -30.86 1718988.06 Seventeen Lakh Eighteen Thousand Nine Hundred and Eighty Eight
4.00 PHAILI RAM BAIRWA(GSTN-08AJSPB3298E1ZZ) 2486242.50 -27.81 1794818.46 Seventeen Lakh Ninty Four Thousand Eight Hundred and Eighteen
5.00 M/s Shyam Construction Company(GSTN-08BVYPG7601P1ZP) 2486242.50 -25.00 1864681.88 Eighteen Lakh Sixty Four Thousand Six Hundred and Eighty One
6.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 2486242.50 -36.13 1587963.08 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
7.00 RAJVEER AND COMPANY(GSTN-08CFDPB3377M1Z8) 2486242.50 -21.88 1942252.64 Ninteen Lakh Fourty Two Thousand Two Hundred and Fifty Two
8.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2486242.50 -17.76 2044685.83 Twenty Lakh Fourty Four Thousand Six Hundred and Eighty Five
9.00 RIDHI SIDHI CONSTRUCTION COMPANY(GSTN-08CZVPM6472L1ZA) 2486242.50 -28.91 1767469.79 Seventeen Lakh Sixty Seven Thousand Four Hundred and Sixty Nine
10.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 2486242.50 5.90 2632930.81 Twenty Six Lakh Thirty Two Thousand Nine Hundred and Thirty
11.00 BHUMI CONSTRUCTION COMPANY(GSTN-NA) 2486242.50 -11.21 2207534.72 Twenty Two Lakh Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Surendra Mohan Tiwari(1587963.08)
BOQ Summary Details Tender Title: Interlocking Tile Work from Garg Provisional Store via Ambedkar Circle to Gudha Road, Delhi Gate and Ward No. 30 Tender ID: 2021_DLB_239984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 1587963.08 L1
2 M/S Vipranshu Enterprises 1718988.06 L2
3 RIDHI SIDHI CONSTRUCTION COMPANY 1767469.79 L3
4 PHAILI RAM BAIRWA 1794818.46 L4
5 M/s Shyam Construction Company 1864681.88 L5
6 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1890290.17 L6
7 RAJVEER AND COMPANY 1942252.64 L7
8 M/s S.K. Const. Company 2044685.83 L8
9 M/s Rajpootana Building and Material Suppliers 2163030.98 L9
10 BHUMI CONSTRUCTION COMPANY 2207534.72 L10
11 MATA DEEN CONSTRUCTION CO. 2632930.81 L11
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