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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹15.6 L+₹8,996.49 (0.58%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹15.8 L+₹31,487.70 (2.03%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L3 | Accepted-Finance Accept | |
| 4 | L4₹16.0 L+₹49,980.48 (3.23%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹16.5 L+₹1.0 L (6.52%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
CC ROAD NIRMAN PURANI ANAJ MANDI TO JHALANI FARNICHAR MAIN ROAD
2023_DLB_329383_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
₹49,980
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 03:59 PM Tender Title: CC ROAD NIRMAN PURANI ANAJ MANDI TO JHALANI FARNICHAR MAIN ROAD Tender ID: 2023_DLB_329383_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी. रोड निर्माण कार्य पुरानी अनाज मंडी में सार्वजनिक शौचालय से महावीर सुरेश जैन की और व गोरला चाय वाले से जैन मन्दिर होते हुये झालानी फर्नीचर मैन रोड की और व चिन्हित स्थानों पर
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) 2499024.00 -36.73 1581132.48 Fifteen Lakh Eighty One Thousand One Hundred and Thirty Two
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 2499024.00 -35.99 1599625.26 Fifteen Lakh Ninty Nine Thousand Six Hundred and Twenty Five
3.00 M/S ASHISH CONSTRUCTION(GSTN-08BQZPB7391H1Z5) 2499024.00 -37.99 1549644.78 Fifteen Lakh Fourty Nine Thousand Six Hundred and Fourty Four
4.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499024.00 -33.95 1650605.35 Sixteen Lakh Fifty Thousand Six Hundred and Five
5.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2499024.00 -26.87 1827536.25 Eighteen Lakh Twenty Seven Thousand Five Hundred and Thirty Six
6.00 M/s Matadeen Const. Co.(GSTN-NA) 2499024.00 -37.63 1558641.27 Fifteen Lakh Fifty Eight Thousand Six Hundred and Fourty One
7.00 Laxmi Suppliers and Construction Co.(GSTN-NA) 2499024.00 -30.00 1749316.80 Seventeen Lakh Fourty Nine Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S ASHISH CONSTRUCTION(1549644.78)
BOQ Summary Details Tender Title: CC ROAD NIRMAN PURANI ANAJ MANDI TO JHALANI FARNICHAR MAIN ROAD Tender ID: 2023_DLB_329383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH CONSTRUCTION 1549644.78 L1
2 M/s Matadeen Const. Co. 1558641.27 L2
3 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1581132.48 L3
4 Guru Kripa Construction and Suppliers 1599625.26 L4
5 M/s Sushila Construction Company 1650605.35 L5
6 Laxmi Suppliers and Construction Co. 1749316.80 L6
7 M/S Vipranshu Enterprises 1827536.25 L7
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