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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -29.87% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹10.0 L (4.14%)Admitted-Finance | -26.97% | ₹2.5 Cr+₹10.0 L (4.14%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹13.7 L (5.65%)Admitted-Finance | -25.91% | ₹2.6 Cr+₹13.7 L (5.65%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹21.1 L (8.71%)Admitted-Finance | -23.76% | ₹2.6 Cr+₹21.1 L (8.71%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹26.1 L (10.8%)Admitted-Finance | -22.31% | ₹2.7 Cr+₹26.1 L (10.8%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
17 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Major Repairs work on Main Roads in Municipal Area Newai under Package RJ-32-02/LSG/Civil Deposit/2021-22
2021_CEPWD_245468_2
NIT 10/2021-22 PWD ZONE TONK
Open Tender
Civil Works
Percentage
300 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through online EGras Challan Office ID 23026
Exempted
3 Dec 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
17 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 03-Dec-2021 06:12 PM Tender Title: RJ-32-02/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_2
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK
Name of Work : Major Repairs work on Main Roads in Municipal Area Newai under Package RJ-32-02/LSG/Civil Deposit/2021-22
Contract No: NIT 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 34534473.96 -25.91 25586591.76 Two Crore Fifty Five Lakh Eighty Six Thousand Five Hundred and Ninty One
2.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 34534473.96 -29.87 24219026.59 Two Crore Fourty Two Lakh Ninteen Thousand Twenty Six
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 34534473.96 -26.97 25220526.33 Two Crore Fifty Two Lakh Twenty Thousand Five Hundred and Twenty Six
4.00 M/S MAHAVIR PRASAD JAIN(GSTN-08ACBPJ3276E1ZT) 34534473.96 -21.80 27005958.64 Two Crore Seventy Lakh Five Thousand Nine Hundred and Fifty Eight
5.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 34534473.96 -22.31 26829832.82 Two Crore Sixty Eight Lakh Twenty Nine Thousand Eight Hundred and Thirty Two
6.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 34534473.96 -19.66 27744996.38 Two Crore Seventy Seven Lakh Fourty Four Thousand Nine Hundred and Ninty Six
7.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 34534473.96 -23.76 26329082.95 Two Crore Sixty Three Lakh Twenty Nine Thousand Eighty Two
8.00 Lal Chand Tiwari(GSTN-NA) 34534473.96 9.99 37984467.91 Three Crore Seventy Nine Lakh Eighty Four Thousand Four Hundred and Sixty Seven
9.00 M/s Hanuman Prasad Sharma(GSTN-NA) 34534473.96 -22.11 26898901.77 Two Crore Sixty Eight Lakh Ninty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: BGAUTAMANDCOMPANY(24219026.59)
BOQ Summary Details Tender Title: RJ-32-02/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BGAUTAMANDCOMPANY 24219026.59 L1
2 SHRI RISHABH CONSTRUCTION 25220526.33 L2
3 m/s. vijay enterprises tonk 25586591.76 L3
4 M/s Dharam Chand Jain 26329082.95 L4
5 M/s Rameshwar Bijarniya 26829832.82 L5
6 M/s Hanuman Prasad Sharma 26898901.77 L6
7 M/S MAHAVIR PRASAD JAIN 27005958.64 L7
8 M/s ASHIRWAD CONSTRUCTION COMPANY 27744996.38 L8
9 Lal Chand Tiwari 37984467.91 L9
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