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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹16.4 L+₹1,499.59 (0.09%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 3 | L3₹17.0 L+₹66,981.54 (4.10%)Accepted-Finance | L3 | Accepted-Finance accept | |
| 4 | L4₹19.4 L+₹3.1 L (18.8%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹19.5 L+₹3.2 L (19.3%)Accepted-Finance | L5 | Accepted-Finance accept |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
ward no. 01 to ward no. 40 cc road repairing work
2023_DLB_315622_1
nit 1404 date 19-01-2023
Open Tender
Civil Works
Percentage
365 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹49,980
Yes
3 Feb 2023
20 Jan 2023
1 Feb 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 02-Feb-2023 05:25 PM Tender Title: ward no. 01 to ward no. 40 cc road repairing work Tender ID: 2023_DLB_315622_1
Tender Inviting Authority: Municipal Baord Bandikui
Name of Work: पालिका क्षेत्र वार्ड न. 01 से 40 में चिन्हित स्थानों पर सी. सी. रोड मरम्मत का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2499311.26 -31.95 1700781.31 Seventeen Lakh Seven Hundred and Eighty One
2.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2499311.26 -34.57 1635299.36 Sixteen Lakh Thirty Five Thousand Two Hundred and Ninty Nine
3.00 M/s Banwari Lal Sharma(GSTN-08CRJPS3504H1ZM) 2499311.26 -22.33 1941215.06 Ninteen Lakh Fourty One Thousand Two Hundred and Fifteen
4.00 M/s Shree Ji Construction Company(GSTN-NA) 2499311.26 -22.00 1949462.78 Ninteen Lakh Fourty Nine Thousand Four Hundred and Sixty Two
5.00 M/s Matadeen Const. Co.(GSTN-NA) 2499311.26 -34.63 1633799.77 Sixteen Lakh Thirty Three Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Matadeen Const. Co.(1633799.77)
BOQ Summary Details Tender Title: ward no. 01 to ward no. 40 cc road repairing work Tender ID: 2023_DLB_315622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Matadeen Const. Co. 1633799.77 L1
2 M/s S.K. Const. Company 1635299.36 L2
3 M/s Sushila Construction Company 1700781.31 L3
4 M/s Banwari Lal Sharma 1941215.06 L4
5 M/s Shree Ji Construction Company 1949462.78 L5
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