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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
Eo
Nagar palika Bandikui
CC Road construction work from Veer Teja Industrial Training Institute to Saini and CC Road construction work from Satish house to Mansingh plot and Ward no. 02
2021_DLB_239904_1
NPB/2021/4073-2
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Exempted
7 Oct 2021
9 Sept 2021
27 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 04-Oct-2021 06:46 PM Tender Title: CC Road construction work from Veer Teja Industrial Training Institute to Saini and CC Road construction work from Satish house to Mansingh plot and Ward no. 02 Tender ID: 2021_DLB_239904_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: सी. सी. रोड निर्माण कार्य वीर तेजा ओधौगिक प्रशिक्षण संस्थान से सैनी की और एवं सी. सी. रोड निर्माण कार्य सतीश के मकान से मानसिंह के प्लाट की और वार्ड न. 02
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) 2203992.00 -34.95 1433696.80 Fourteen Lakh Thirty Three Thousand Six Hundred and Ninty Six
2.00 M/S RAM VILAS GUJAR(GSTN-08AFAPG8115M1ZE) 2203992.00 -21.50 1730133.72 Seventeen Lakh Thirty Thousand One Hundred and Thirty Three
3.00 M/s Shyam Construction Company(GSTN-08BVYPG7601P1ZP) 2203992.00 -32.21 1494086.18 Fourteen Lakh Ninty Four Thousand Eighty Six
4.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 2203992.00 -15.00 1873393.20 Eighteen Lakh Seventy Three Thousand Three Hundred and Ninty Three
5.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2203992.00 -24.78 1657842.78 Sixteen Lakh Fifty Seven Thousand Eight Hundred and Fourty Two
6.00 Pawan Enterprises(GSTN-08AOHPM2565B1Z3) 2203992.00 -18.11 1804849.05 Eighteen Lakh Four Thousand Eight Hundred and Fourty Nine
7.00 RIDHI SIDHI CONSTRUCTION COMPANY(GSTN-08CZVPM6472L1ZA) 2203992.00 -29.35 1557120.35 Fifteen Lakh Fifty Seven Thousand One Hundred and Twenty
8.00 PHAILI RAM BAIRWA(GSTN-08AJSPB3298E1ZZ) 2203992.00 -29.61 1551389.97 Fifteen Lakh Fifty One Thousand Three Hundred and Eighty Nine
9.00 BHUMI CONSTRUCTION COMPANY(GSTN-NA) 2203992.00 -30.11 1540370.01 Fifteen Lakh Fourty Thousand Three Hundred and Seventy
10.00 R.S.SIRSIYA CONST CO.(GSTN-NA) 2203992.00 -18.66 1792727.09 Seventeen Lakh Ninty Two Thousand Seven Hundred and Twenty Seven
11.00 Surendra Mohan Tiwari(GSTN-NA) 2203992.00 -36.13 1407689.69 Fourteen Lakh Seven Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: Surendra Mohan Tiwari(1407689.69)
BOQ Summary Details Tender Title: CC Road construction work from Veer Teja Industrial Training Institute to Saini and CC Road construction work from Satish house to Mansingh plot and Ward no. 02 Tender ID: 2021_DLB_239904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 1407689.69 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1433696.80 L2
3 M/s Shyam Construction Company 1494086.18 L3
4 BHUMI CONSTRUCTION COMPANY 1540370.01 L4
5 PHAILI RAM BAIRWA 1551389.97 L5
6 RIDHI SIDHI CONSTRUCTION COMPANY 1557120.35 L6
7 M/s S.K. Const. Company 1657842.78 L7
8 M/S RAM VILAS GUJAR 1730133.72 L8
9 R.S.SIRSIYA CONST CO. 1792727.09 L9
10 Pawan Enterprises 1804849.05 L10
11 Guru Kripa Construction and Suppliers 1873393.20 L11
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