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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹16.1 L+₹27,994.47 (1.77%)Accepted-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Accepted-Finance accept | |
| 3 | L2₹16.1 L+₹27,994.47 (1.77%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 4 | L3₹16.2 L+₹40,991.91 (2.59%)Accepted-Finance | L3 | Accepted-Finance accept | |
| 5 | L4₹16.3 L+₹42,991.51 (2.71%)Accepted-Finance | L4 | Accepted-Finance accept |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
Cenra bank se katta hospital ki or cc road work
2023_DLB_315667_1
Nit 1404 Date 19-01-2023
Open Tender
Civil Works
Percentage
120 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹50,000
Yes
3 Feb 2023
20 Jan 2023
1 Feb 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 02-Feb-2023 05:49 PM Tender Title: Cenra bank se katta hospital ki or cc road work Tender ID: 2023_DLB_315667_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: केनरा बैंक से कट्टा अस्पताल की और मैन बसवा रोड पर शेष सी. सी. रोड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 2499506.50 -36.63 1583937.27 Fifteen Lakh Eighty Three Thousand Nine Hundred and Thirty Seven
2.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499506.50 -33.19 1669920.29 Sixteen Lakh Sixty Nine Thousand Nine Hundred and Twenty
3.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2499506.50 -34.91 1626928.78 Sixteen Lakh Twenty Six Thousand Nine Hundred and Twenty Eight
4.00 M/s Shyam Construction Company(GSTN-08BVYPG7601P1ZP) 2499506.50 -35.51 1611931.74 Sixteen Lakh Eleven Thousand Nine Hundred and Thirty One
5.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2499506.50 -34.99 1624929.18 Sixteen Lakh Twenty Four Thousand Nine Hundred and Twenty Nine
6.00 M/s Shree Ji Construction Company(GSTN-NA) 2499506.50 -29.10 1772150.11 Seventeen Lakh Seventy Two Thousand One Hundred and Fifty
Lowest Amount Quoted BY: BRAHAMA NAND SHARMA(1583937.27)
BOQ Summary Details Tender Title: Cenra bank se katta hospital ki or cc road work Tender ID: 2023_DLB_315667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHAMA NAND SHARMA 1583937.27 L1
2 M/s Shyam Construction Company 1611931.74 L2
3 M/S Vipranshu Enterprises 1624929.18 L3
4 M/s S.K. Const. Company 1626928.78 L4
5 M/s Sushila Construction Company 1669920.29 L5
6 M/s Shree Ji Construction Company 1772150.11 L6
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