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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.3 L+₹34,101.30 (8.59%)Accepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L2 | Accepted-Finance Accept | |
| 3 | L3₹4.7 L+₹70,734.15 (17.8%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹5.1 L+₹1.1 L (27.6%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹5.9 L+₹1.9 L (47.9%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹7.5 L
EMD Value
₹14,900
Closing Date
16 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
ward 1 to 40 mitti moram supply work
2024_DLB_402441_1
Nit 1062 DT 05-07-2024
Open Tender
Civil Works
Percentage
365 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹14,900
Yes
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajnish Choudhary Created Date/Time: 22-Jul-2024 02:01 PM Tender Title: ward 1 to 40 mitti moram supply work Tender ID: 2024_DLB_402441_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: पालिका क्षेत्र में वार्ड न. 01 से 40 में चिन्हित स्थानों पर एवं आपदा ग्रस्त क्षेत्र में मिट्टी व मोरम सप्लाई का कार्य
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) BID ID -2852458 744570.00 -17.99 610621.86 Six Lakh Ten Thousand Six Hundred and Twenty One
2.00 M/s Priya Const. Company (GSTN-08AQJPG5540J1ZP) BID ID -2860069 744570.00 -37.19 467664.42 Four Lakh Sixty Seven Thousand Six Hundred and Sixty Four
3.00 M/s Mukut Bihari Construction Company (GSTN-08BVXPS4682R1ZZ) BID ID -2860142 744570.00 -21.16 587018.99 Five Lakh Eighty Seven Thousand Eighteen
4.00 M/s Matadeen Const. Co.(GSTN-NA)--2859464 744570.00 -17.63 613302.31 Six Lakh Thirteen Thousand Three Hundred and Two
5.00 S.S. CONSTRUCTION & SUPPLIERS(GSTN-NA)--2860257 744570.00 -42.11 431031.57 Four Lakh Thirty One Thousand Thirty One
6.00 M/s Shree Ji Construction Company(GSTN-NA)--2859337 744570.00 -46.69 396930.27 Three Lakh Ninty Six Thousand Nine Hundred and Thirty
7.00 M/s DS Construction and Suppliers(GSTN-NA)--2860018 744570.00 -31.99 506382.06 Five Lakh Six Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Shree Ji Construction Company(396930.27)
BOQ Summary Details Tender Title: ward 1 to 40 mitti moram supply work Tender ID: 2024_DLB_402441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Ji Construction Company 396930.27 L1
2 S.S. CONSTRUCTION & SUPPLIERS 431031.57 L2
3 M/s Priya Const. Company 467664.42 L3
4 M/s DS Construction and Suppliers 506382.06 L4
5 M/s Mukut Bihari Construction Company 587018.99 L5
6 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 610621.86 L6
7 M/s Matadeen Const. Co. 613302.31 L7
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