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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.4 L+₹15,427.78 (3.67%)Accepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L2 | Accepted-Finance Accept | |
| 3 | L3₹4.4 L+₹22,558.84 (5.36%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹4.6 L+₹36,752.39 (8.73%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹5.5 L+₹1.3 L (30.4%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L5 | Accepted-Finance Accept |
Tender Value
₹6.9 L
EMD Value
₹13,720
Closing Date
16 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
cc road nirman ward no. 39
2024_DLB_402402_1
Nit 1062 DT 05-07-2024
Open Tender
Civil Works
Percentage
30 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹13,720
Yes
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajnish Choudhary Created Date/Time: 22-Jul-2024 01:53 PM Tender Title: cc road nirman ward no. 39 Tender ID: 2024_DLB_402402_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी रोड निर्माण कैब्रिज स्कूल से नगर पालिका सीमा तक कार्य व चिन्हित स्थानों पर वार्ड न. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS (GSTN-08AYSPG5524B1ZH) BID ID -2852466 685679.06 -19.99 548611.82 Five Lakh Fourty Eight Thousand Six Hundred and Eleven
2.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -2860035 685679.06 -35.33 443428.65 Four Lakh Fourty Three Thousand Four Hundred and Twenty Eight
3.00 M/s Mukut Bihari Construction Company (GSTN-08BVXPS4682R1ZZ) BID ID -2860121 685679.06 -15.61 578644.56 Five Lakh Seventy Eight Thousand Six Hundred and Fourty Four
4.00 m/s prince construction & suppliers(GSTN-NA)--2859492 685679.06 -38.62 420869.81 Four Lakh Twenty Thousand Eight Hundred and Sixty Nine
5.00 Dharmendra Construction Company(GSTN-NA)--2859963 685679.06 -33.26 457622.20 Four Lakh Fifty Seven Thousand Six Hundred and Twenty Two
6.00 S.S. CONSTRUCTION & SUPPLIERS(GSTN-NA)--2860285 685679.06 -36.37 436297.59 Four Lakh Thirty Six Thousand Two Hundred and Ninty Seven
7.00 M/s Matadeen Const. Co.(GSTN-NA)--2859455 685679.06 -15.63 578507.42 Five Lakh Seventy Eight Thousand Five Hundred and Seven
Lowest Amount Quoted BY: m/s prince construction & suppliers(420869.81)
BOQ Summary Details Tender Title: cc road nirman ward no. 39 Tender ID: 2024_DLB_402402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s prince construction & suppliers 420869.81 L1
2 S.S. CONSTRUCTION & SUPPLIERS 436297.59 L2
3 M/s Kamlesh Construction Co. 443428.65 L3
4 Dharmendra Construction Company 457622.20 L4
5 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 548611.82 L5
6 M/s Matadeen Const. Co. 578507.42 L6
7 M/s Mukut Bihari Construction Company 578644.56 L7
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