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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹11.4 L+₹40,312.47 (3.65%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L2 | Accepted-Finance accept | |
| 3 | L3₹12.0 L+₹98,916.51 (8.97%)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₹12.1 L+₹1.1 L (9.58%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹12.1 L+₹1.1 L (9.59%)Accepted-Finance | L5 | Accepted-Finance accept |
Tender Value
₹17.8 L
EMD Value
₹35,520
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
cc road nirman kary satynarayan se vijendra ki or ward n. 40
2023_DLB_315659_1
Nit 1404 Date 19-01-2023
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹35,520
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 05:53 PM Tender Title: cc road nirman kary satynarayan se vijendra ki or ward n. 40 Tender ID: 2023_DLB_315659_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी. रोड निर्माण कार्य सत्यनारायण शर्मा के मकान से विजेन्द्र शर्मा के मकान होते हुये सैनी के मकान की और व केदार रीडर के मकान से मन्दिर होते हुये ओमप्रकाश शर्मा वाया धनसिंह के मकान की और वार्ड न. 40
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) 1775880.00 -35.61 1143489.13 Eleven Lakh Fourty Three Thousand Four Hundred and Eighty Nine
2.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 1775880.00 -31.93 1208841.52 Tweleve Lakh Eight Thousand Eight Hundred and Fourty One
3.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 1775880.00 -30.99 1225534.79 Tweleve Lakh Twenty Five Thousand Five Hundred and Thirty Four
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1775880.00 -31.92 1209019.10 Tweleve Lakh Nine Thousand Ninteen
5.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 1775880.00 -32.31 1202093.17 Tweleve Lakh Two Thousand Ninty Three
6.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 1775880.00 -29.87 1245424.64 Tweleve Lakh Fourty Five Thousand Four Hundred and Twenty Four
7.00 M/S ASHISH CONSTRUCTION(GSTN-08BQZPB7391H1Z5) 1775880.00 -37.88 1103176.66 Eleven Lakh Three Thousand One Hundred and Seventy Six
8.00 M/s Matadeen Const. Co.(GSTN-NA) 1775880.00 -22.63 1373998.36 Thirteen Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ASHISH CONSTRUCTION(1103176.66)
BOQ Summary Details Tender Title: cc road nirman kary satynarayan se vijendra ki or ward n. 40 Tender ID: 2023_DLB_315659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH CONSTRUCTION 1103176.66 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1143489.13 L2
3 MUKESH CONSTRUCTION COMPANY 1202093.17 L3
4 M/s S.K. Const. Company 1208841.52 L4
5 M/s Sushila Construction Company 1209019.10 L5
6 Guru Kripa Construction and Suppliers 1225534.79 L6
7 M/S Vipranshu Enterprises 1245424.64 L7
8 M/s Matadeen Const. Co. 1373998.36 L8
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