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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.2 L+₹7,436.90 (0.81%)Accepted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | L2 | Accepted-Finance Accept | |
| 3 | L3₹9.2 L+₹8,329.33 (0.91%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹9.2 L+₹8,924.28 (0.98%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹9.2 L+₹9,816.71 (1.07%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L5 | Accepted-Finance Accept |
Tender Value
₹14.9 L
EMD Value
₹29,740
Closing Date
24 Apr 2023, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA BANDIKUI
CC ROAD NIRMAN INDU MASTAR TO SUDHIR SHARMA WARD NO. 37
2023_DLB_329398_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
₹29,740
Yes
12 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 04:22 PM Tender Title: CC ROAD NIRMAN INDU MASTAR TO SUDHIR SHARMA WARD NO. 37 Tender ID: 2023_DLB_329398_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी. रोड निर्माण कार्य पानी भराव स्थल इन्दु मास्टर के मकान से सुधीर शर्मा के मकान की और व चिन्हित स्थानों पर वार्ड न. 37
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) 1487379.76 -37.85 924406.52 Nine Lakh Twenty Four Thousand Four Hundred and Six
2.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 1487379.76 -34.99 966945.58 Nine Lakh Sixty Six Thousand Nine Hundred and Fourty Five
3.00 M/S ASHISH CONSTRUCTION(GSTN-08BQZPB7391H1Z5) 1487379.76 -38.51 914589.81 Nine Lakh Fourteen Thousand Five Hundred and Eighty Nine
4.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 1487379.76 -33.88 983455.50 Nine Lakh Eighty Three Thousand Four Hundred and Fifty Five
5.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1487379.76 -34.95 967540.53 Nine Lakh Sixty Seven Thousand Five Hundred and Fourty
6.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 1487379.76 -26.87 1087720.82 Ten Lakh Eighty Seven Thousand Seven Hundred and Twenty
7.00 M/s DS Construction and Suppliers(GSTN-NA) 1487379.76 -37.91 923514.09 Nine Lakh Twenty Three Thousand Five Hundred and Fourteen
8.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 1487379.76 -38.01 922026.71 Nine Lakh Twenty Two Thousand Twenty Six
9.00 Laxmi Suppliers and Construction Co.(GSTN-NA) 1487379.76 -30.11 1039529.71 Ten Lakh Thirty Nine Thousand Five Hundred and Twenty Nine
10.00 M/s Matadeen Const. Co.(GSTN-NA) 1487379.76 -37.63 927678.76 Nine Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
11.00 V M Construction Company(GSTN-NA) 1487379.76 -37.95 922919.14 Nine Lakh Twenty Two Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S ASHISH CONSTRUCTION(914589.81)
BOQ Summary Details Tender Title: CC ROAD NIRMAN INDU MASTAR TO SUDHIR SHARMA WARD NO. 37 Tender ID: 2023_DLB_329398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH CONSTRUCTION 914589.81 L1
2 M/s ARCHANA CONSTRUCTION COMPANY 922026.71 L2
3 V M Construction Company 922919.14 L3
4 M/s DS Construction and Suppliers 923514.09 L4
5 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 924406.52 L5
6 M/s Matadeen Const. Co. 927678.76 L6
7 Guru Kripa Construction and Suppliers 966945.58 L7
8 M/s Sushila Construction Company 967540.53 L8
9 M/s S.K. Const. Company 983455.50 L9
10 Laxmi Suppliers and Construction Co. 1039529.71 L10
11 M/S Vipranshu Enterprises 1087720.82 L11
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