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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance N | PALWAL | HARYANA | 121004 | L1 | Accepted-Finance accept | |
| 2 | L2₹16.6 L+₹1.2 L (8.07%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 3 | L3₹17.7 L+₹2.3 L (15.1%)Accepted-Finance | L3 | Accepted-Finance accept | |
| 4 | L4₹18.8 L+₹3.5 L (22.5%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹19.2 L+₹3.8 L (25.0%)Accepted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L5 | Accepted-Finance accept |
Tender Value
₹22.9 L
EMD Value
₹45,840
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Bandikui
nagar palika bandikui me cc road v teen shaid ka nirman kary
2023_DLB_315676_1
Nit 1404 Date 19-01-2023
Open Tender
Civil Works
Percentage
90 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹45,840
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 06:04 PM Tender Title: nagar palika bandikui me cc road v teen shaid ka nirman kary Tender ID: 2023_DLB_315676_1
Tender Inviting Authority:
Name of Work: नगर पालिका बांदीकुई परिसर में सी. सी. रोड व टीन शैड का निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2291560.00 -27.58 1659547.75 Sixteen Lakh Fifty Nine Thousand Five Hundred and Fourty Seven
2.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2291560.00 -17.89 1881599.92 Eighteen Lakh Eighty One Thousand Five Hundred and Ninty Nine
3.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 2291560.00 -32.99 1535574.36 Fifteen Lakh Thirty Five Thousand Five Hundred and Seventy Four
4.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 2291560.00 -16.21 1920098.12 Ninteen Lakh Twenty Thousand Ninty Eight
5.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2291560.00 -22.87 1767480.23 Seventeen Lakh Sixty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(1535574.36)
BOQ Summary Details Tender Title: nagar palika bandikui me cc road v teen shaid ka nirman kary Tender ID: 2023_DLB_315676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1535574.36 L1
2 M/s S.K. Const. Company 1659547.75 L2
3 M/S Vipranshu Enterprises 1767480.23 L3
4 M/s Sushila Construction Company 1881599.92 L4
5 MUKESH CONSTRUCTION COMPANY 1920098.12 L5
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