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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -17.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 CrAdmitted-Finance | -14.67% | ₹1.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.6 CrAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | -11.33% | ₹1.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.6 CrAdmitted-Finance | -10.89% | ₹1.6 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.7 CrAdmitted-Finance | -7.39% | ₹1.7 Cr | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
7 Feb 2025, 6:00 pmClosed
SE RSAMB
Bikaner
Package-01/2024-25/ SGNR/Special repair of bus stand and bus depot work shop Sri Ganganagar
2025_RSAMB_444691_1
SE-RSAMB-BKN-NIT-04-2024-25
Open Tender
Civil Works
240 days
Sriganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE RSAMB
₹3.6 L
Yes
17 Feb 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
eProcurement System Government of Rajasthan Created By: Jagdish Chandra Gadhwal Created Date/Time: 17-Feb-2025 06:15 PM Tender Title: Package-01/2024-25/ SGNR/Special repair of bus stand and bus depot work shop Sri Ganganagar Tender ID: 2025_RSAMB_444691_1
Tender Inviting Authority: Superintending Engineer R.S.A.M.B. Circle Bikaner.
Name of work : Package-01/2024-25/SGNR/Special repair of bus stand and bus depot work shop Sri Ganganagar
Contract No: Civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kumar Construction Company (GSTN-08AFDPK9719C1ZG) BID ID -3063038 17999925.46 -11.33 15960533.91 One Crore Fifty Nine Lakh Sixty Thousand Five Hundred and Thirty Three
2.00 SHAKTI TRADERS (GSTN-08ABDPR9250M1Z2) BID ID -3063353 17999925.46 -7.39 16669730.97 One Crore Sixty Six Lakh Sixty Nine Thousand Seven Hundred and Thirty
3.00 M/S A AND J CONSTRUCTIONS (GSTN-08AARFA7758E1Z0) BID ID -3063394 17999925.46 -14.67 15359336.40 One Crore Fifty Three Lakh Fifty Nine Thousand Three Hundred and Thirty Six
4.00 ASHIRWAD CONSTRUCTION (GSTN-NA) BID ID -3060916 17999925.46 -10.89 16039733.58 One Crore Sixty Lakh Thirty Nine Thousand Seven Hundred and Thirty Three
5.00 DIN DAYAL PANWAR AND SONS HUF (GSTN-NA) BID ID -3063378 17999925.46 -17.00 14939938.13 One Crore Fourty Nine Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
6.00 KUBER ENTERPRISES (GSTN-NA) BID ID -3063499 17999925.46 -4.36 17215128.71 One Crore Seventy Two Lakh Fifteen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: DIN DAYAL PANWAR AND SONS HUF(14939938.13)
BOQ Summary Details Tender Title: Package-01/2024-25/ SGNR/Special repair of bus stand and bus depot work shop Sri Ganganagar Tender ID: 2025_RSAMB_444691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIN DAYAL PANWAR AND SONS HUF (BID ID -3063378) 14939938.13 L1
2 M/S A AND J CONSTRUCTIONS (BID ID -3063394) 15359336.40 L2
3 M/s Kumar Construction Company (BID ID -3063038) 15960533.91 L3
4 ASHIRWAD CONSTRUCTION (BID ID -3060916) 16039733.58 L4
5 SHAKTI TRADERS (BID ID -3063353) 16669730.97 L5
6 KUBER ENTERPRISES (BID ID -3063499) 17215128.71 L6
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