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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.4 L+₹10,513.39 (1.03%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L2 | Accepted-Finance Accept | |
| 3 | L3₹10.6 L+₹39,753.75 (3.88%)Accepted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L3 | Accepted-Finance Accept | |
| 4 | L4₹10.7 L+₹43,367.73 (4.23%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹10.7 L+₹44,024.81 (4.30%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹16.4 L
EMD Value
₹32,860
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
CC ROAD NIRMAN VIJENDRA SHARMA TO NAMKIN WALE TO MAIN ROAD
2023_DLB_329393_1
NIT 134 DT 12.04.2023
Open Tender
Civil Works
Percentage
60 days
BANDIKUI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹32,860
Yes
15 May 2023
13 Apr 2023
26 Apr 2023
13 Apr 2023
24 Apr 2023
13 Apr 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 27-Apr-2023 04:19 PM Tender Title: CC ROAD NIRMAN VIJENDRA SHARMA TO NAMKIN WALE TO MAIN ROAD Tender ID: 2023_DLB_329393_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी. रोड निर्माण कार्य पानी भराव स्थल विजेन्द्र शर्मा के मकान से नमकीन वाले होते हुये मैन रोड की और व चिन्हित स्थानों पर वार्ड न. 36
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) 1642716.76 -37.63 1024562.44 Ten Lakh Twenty Four Thousand Five Hundred and Sixty Two
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1642716.76 -36.99 1035075.83 Ten Lakh Thirty Five Thousand Seventy Five
3.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 1642716.76 -34.99 1067930.17 Ten Lakh Sixty Seven Thousand Nine Hundred and Thirty
4.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 1642716.76 -32.97 1101113.04 Eleven Lakh One Thousand One Hundred and Thirteen
5.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1642716.76 -34.95 1068587.25 Ten Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
6.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 1642716.76 -35.21 1064316.19 Ten Lakh Sixty Four Thousand Three Hundred and Sixteen
7.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 1642716.76 -26.87 1201318.77 Tweleve Lakh One Thousand Three Hundred and Eighteen
8.00 Laxmi Suppliers and Construction Co.(GSTN-NA) 1642716.76 -30.11 1148094.74 Eleven Lakh Fourty Eight Thousand Ninty Four
Lowest Amount Quoted BY: BRAHAMA NAND SHARMA(1024562.44)
BOQ Summary Details Tender Title: CC ROAD NIRMAN VIJENDRA SHARMA TO NAMKIN WALE TO MAIN ROAD Tender ID: 2023_DLB_329393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHAMA NAND SHARMA 1024562.44 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1035075.83 L2
3 MUKESH CONSTRUCTION COMPANY 1064316.19 L3
4 Guru Kripa Construction and Suppliers 1067930.17 L4
5 M/s Sushila Construction Company 1068587.25 L5
6 M/s S.K. Const. Company 1101113.04 L6
7 Laxmi Suppliers and Construction Co. 1148094.74 L7
8 M/S Vipranshu Enterprises 1201318.77 L8
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