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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.1 L (1.40%)Admitted-Finance | -13.81% | ₹1.5 Cr+₹2.1 L (1.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹3.1 L (2.11%)Admitted-Finance | -13.21% | ₹1.5 Cr+₹3.1 L (2.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹5.7 L (3.86%)Admitted-Finance | -11.72% | ₹1.5 Cr+₹5.7 L (3.86%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹8.3 L (5.68%)Admitted-Finance | -10.17% | ₹1.6 Cr+₹8.3 L (5.68%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
16 Dec 2024, 6:00 pmClosed
Executive Engineer PWD Division Hindaun
Executive Engineer PWD Division Hindaun
Package No. RJ-22-02/LSG-IV/8443/2024-25/Dn. Hindaun City
2024_CEPWD_432417_1
E-NIT NO 03/2024-25 Circle Karauli
Open Tender
Civil Works - Roads
Percentage
120 days
Hindaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
as per NIT
₹3.5 L
Yes
20 Dec 2024
23 Nov 2024
17 Dec 2024
25 Nov 2024
16 Dec 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 20-Dec-2024 04:18 PM Tender Title: Package No RJ-22-02 LSG-IV 8443 2024-25 Dn Hindaun City Tender ID: 2024_CEPWD_432417_1
Tender Inviting Authority: Superintending Engineer PWD Circle Karauli
Name of Work : Package No. RJ-22-02/LSG-IV/8443/2024-25/Dn. Hindaun City
Contract No: NIT No. 03/2024-25/Circle Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUGRIV HARSANA CONTRACTOR (GSTN-08EWTPS7914C1ZW) BID ID -3013722 17267189.80 -15.00 14677111.33 One Crore Fourty Six Lakh Seventy Seven Thousand One Hundred and Eleven
2.00 M/s Devnarayan construction (GSTN-08CMLPS8349R1ZO) BID ID -3014330 17267189.80 -5.99 16232885.13 One Crore Sixty Two Lakh Thirty Two Thousand Eight Hundred and Eighty Five
3.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY (GSTN-08DFYPS1656N1Z9) BID ID -3014443 17267189.80 -11.72 15243475.16 One Crore Fifty Two Lakh Fourty Three Thousand Four Hundred and Seventy Five
4.00 Samay Singh Bainsla (GSTN-08BMFPB0753B1ZP) BID ID -3015114 17267189.80 -7.93 15897901.65 One Crore Fifty Eight Lakh Ninty Seven Thousand Nine Hundred and One
5.00 Shree Ganesh Agency (GSTN-NA) BID ID -3011346 17267189.80 -6.11 16212164.50 One Crore Sixty Two Lakh Tweleve Thousand One Hundred and Sixty Four
6.00 M/s SATYAVEER SINGH CONTRACTOR (GSTN-NA) BID ID -3015075 17267189.80 -10.17 15511116.60 One Crore Fifty Five Lakh Eleven Thousand One Hundred and Sixteen
7.00 shrimohanconstructioncompany (GSTN-NA) BID ID -3014904 17267189.80 -13.81 14882590.89 One Crore Fourty Eight Lakh Eighty Two Thousand Five Hundred and Ninty
8.00 M/s. Gapal Singh Khatana (GSTN-NA) BID ID -3014765 17267189.80 -13.21 14986194.03 One Crore Fourty Nine Lakh Eighty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SUGRIV HARSANA CONTRACTOR(14677111.33)
BOQ Summary Details Tender Title: Package No RJ-22-02 LSG-IV 8443 2024-25 Dn Hindaun City Tender ID: 2024_CEPWD_432417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUGRIV HARSANA CONTRACTOR (BID ID -3013722) 14677111.33 L1
2 shrimohanconstructioncompany (BID ID -3014904) 14882590.89 L2
3 M/s. Gapal Singh Khatana (BID ID -3014765) 14986194.03 L3
4 OM NAMOH SHIVAYA CONSTRUCTION COMPANY (BID ID -3014443) 15243475.16 L4
5 M/s SATYAVEER SINGH CONTRACTOR (BID ID -3015075) 15511116.60 L5
6 Samay Singh Bainsla (BID ID -3015114) 15897901.65 L6
7 Shree Ganesh Agency (BID ID -3011346) 16212164.50 L7
8 M/s Devnarayan construction (BID ID -3014330) 16232885.13 L8
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