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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹16.8 L+₹1.0 L (6.51%)Accepted-Finance N | PALWAL | HARYANA | 121004 | L2 | Accepted-Finance Accept | |
| 3 | L3₹18.1 L+₹2.3 L (14.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L3₹18.5 L+₹2.7 L (17.1%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 5 | L5₹19.2 L+₹3.4 L (21.3%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹23.7 L
EMD Value
₹47,420
Closing Date
10 Aug 2023, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Bandikui
cc road nirman kary devi sahay ke makan se manish saini ke makan bhura tent wala road and nail and kras patav kary ward no. 33
2023_DLB_354635_1
nit2571 dt 28-07-2023
Open Tender
Civil Works
Percentage
120 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹47,420
Yes
25 Aug 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
10 Aug 2023
31 Jul 2023
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 25-Aug-2023 04:27 PM Tender Title: nit2571 dt 28-07-2023 Tender ID: 2023_DLB_354635_1
Tender Inviting Authority: Municipal Board Bandikui
Name of Work: सी. सी. रोड निर्माण कार्य देवी सहाय सैनी के मकान से मनीष सैनी के मकान की और, भूरा टेंट वाला रोड, पांचाल के मकान से पोल न. 33/12 की और व नाली निर्माण व रिपेयरिंग कार्य मंजू सैनी के पास क्रास पटाव, मुकेश सैनी के पास, हीरा बंजारा से रमण का प्लाट की और, गणेश सैनी से मैंन रोड की और, व विनोद बंजारा से दिनेश छैला की और व मंदिर से विजेन्द्र के मकान उषा मैडम होते हुये सलीन के मकान की और व चिन्हित स्थानों पर वार्ड न. 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 2370850.46 -23.63 1810618.50 Eighteen Lakh Ten Thousand Six Hundred and Eighteen
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 2370850.46 -28.99 1683540.91 Sixteen Lakh Eighty Three Thousand Five Hundred and Fourty
3.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 2370850.46 -21.95 1850448.78 Eighteen Lakh Fifty Thousand Four Hundred and Fourty Eight
4.00 M/s DS Construction and Suppliers(GSTN-NA) 2370850.46 -19.11 1917780.94 Ninteen Lakh Seventeen Thousand Seven Hundred and Eighty
5.00 Adrash Construction Company(GSTN-NA) 2370850.46 -33.33 1580646.00 Fifteen Lakh Eighty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Adrash Construction Company(1580646.00)
BOQ Summary Details Tender Title: nit2571 dt 28-07-2023 Tender ID: 2023_DLB_354635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adrash Construction Company 1580646.00 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1683540.91 L2
3 BRAHAMA NAND SHARMA 1810618.50 L3
4 M/s Sushila Construction Company 1850448.78 L4
5 M/s DS Construction and Suppliers 1917780.94 L5
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