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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
EO
Nagar palika Bandikui
CC Road repairing work and construction work from Hariom house to Raghuveer house and CC Road construction from Radhan house to Pyare Halwai, Hiralal house to Babli house and Suresh Asiwal street and Ward no. 36
2021_DLB_239991_1
NPB/2021/4073-31
Open Tender
Civil Works
Percentage
60 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 10:44 AM Tender Title: CC Road repairing work and construction work from Hariom house to Raghuveer house and CC Road construction from Radhan house to Pyare Halwai, Hiralal house to Babli house and Suresh Asiwal street and Ward no. 36 Tender ID: 2021_DLB_239991_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: सी सी रोड रिपेयरिंग कार्य व निर्माण कार्य हरिओम के मकान से रघुवीर के मकान की और एवं सी सी रोड निर्माण राधन के मकान से प्यारे हलवाई, हीरालाल के मकान से बबली के मकान व सुरेश आसीवाल गली की और वार्ड न. 36
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) 1066387.50 -35.99 682594.64 Six Lakh Eighty Two Thousand Five Hundred and Ninty Four
2.00 M/s Priya Const. Company(GSTN-08AQJPG5540J1ZP) 1066387.50 -21.41 838073.94 Eight Lakh Thirty Eight Thousand Seventy Three
3.00 M/S ASHISH CONSTRUCTION(GSTN-08BQZPB7391H1Z5) 1066387.50 -24.01 810347.86 Eight Lakh Ten Thousand Three Hundred and Fourty Seven
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1066387.50 -32.06 724503.67 Seven Lakh Twenty Four Thousand Five Hundred and Three
5.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 1066387.50 -36.13 681101.70 Six Lakh Eighty One Thousand One Hundred and One
6.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 1066387.50 -31.00 735807.38 Seven Lakh Thirty Five Thousand Eight Hundred and Seven
7.00 M/s Sunil & Company(GSTN-NA) 1066387.50 -34.50 698483.81 Six Lakh Ninty Eight Thousand Four Hundred and Eighty Three
8.00 D P MEERWAL CONSTRUCTION AND COMPANY(GSTN-NA) 1066387.50 -10.25 957082.78 Nine Lakh Fifty Seven Thousand Eighty Two
9.00 M/s Shree Ji Construction Company(GSTN-NA) 1066387.50 -27.50 773130.94 Seven Lakh Seventy Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Surendra Mohan Tiwari(681101.70)
BOQ Summary Details Tender Title: CC Road repairing work and construction work from Hariom house to Raghuveer house and CC Road construction from Radhan house to Pyare Halwai, Hiralal house to Babli house and Suresh Asiwal street and Ward no. 36 Tender ID: 2021_DLB_239991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 681101.70 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 682594.64 L2
3 M/s Sunil & Company 698483.81 L3
4 M/s Sushila Construction Company 724503.67 L4
5 Maal Construction Company 735807.38 L5
6 M/s Shree Ji Construction Company 773130.94 L6
7 M/S ASHISH CONSTRUCTION 810347.86 L7
8 M/s Priya Const. Company 838073.94 L8
9 D P MEERWAL CONSTRUCTION AND COMPANY 957082.78 L9
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