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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹20.8 L+₹1.5 L (7.68%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L2 | Accepted-Finance Accept |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
nala nirman kary aagra phatak to pwd tiraya
2023_DLB_329358_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
₹50,000
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 04:05 PM Tender Title: nala nirman kary aagra phatak to pwd tiraya Tender ID: 2023_DLB_329358_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: नाला निर्माण कार्य आगरा फाटक से राजा फुट वियर होते हुये व उपकार ज्यूस सेन्टर होते हुये पीडब्लूडी तिराये की और दोनों साईंड 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) 2499796.60 -16.99 2075081.16 Twenty Lakh Seventy Five Thousand Eighty One
2.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499796.60 -22.91 1927093.20 Ninteen Lakh Twenty Seven Thousand Ninty Three
Lowest Amount Quoted BY: M/s Sushila Construction Company(1927093.20)
BOQ Summary Details Tender Title: nala nirman kary aagra phatak to pwd tiraya Tender ID: 2023_DLB_329358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sushila Construction Company 1927093.20 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 2075081.16 L2
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