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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance VPO MATODA TEHSIL OSIAN JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.8 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹2.0 Cr+₹17.2 L (9.43%)Accepted-Finance F 4 62 NEW POWER HOUSE ROAD SHASTRI NAGAR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹2.0 Cr+₹17.2 L (9.43%) | L2 | Accepted-Finance OK |
| 3 | L3₹2.0 Cr+₹19.6 L (10.7%)Accepted-Finance VILLAGE CHATALNAGAR DAYAKORE TEHSIL LOHAWAT DISTRICT PHALODI 342309 | JODHPUR | PHALODI | RAJASTHAN | 342309 | ₹2.0 Cr+₹19.6 L (10.7%) | L3 | Accepted-Finance OK |
| 4 | L4₹2.2 Cr+₹36.6 L (20.0%)Accepted-Finance 38 GULJAR NAGAR BHADWASIYA DISTRICT JODHPUR 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹2.2 Cr+₹36.6 L (20.0%) | L4 | Accepted-Finance OK |
| 5 | L5₹2.3 Cr+₹45.0 L (24.6%)Accepted-Finance 13 15 SHANTI NAGAR MAIN BANAR ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹2.3 Cr+₹45.0 L (24.6%) | L5 | Accepted-Finance OK |
Tender Value
₹3.0 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone-I Jodhpur
ACE PWD Zone-I Jodhpur
Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI017
2021_CERJ_106262_5
NIT No.09/20-21 of ACE PWD Zone-I Jodhpur
Open Tender
Civil Works - Roads
Percentage
240 days
Jodhpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Additional Chief Engineer, PWD Zone-I Jodhpur
Exempted
ACE PWD Zone-I Jodhpur
1 Apr 2021
5 Feb 2021
26 Feb 2021
5 Feb 2021
24 Feb 2021
5 Feb 2021
10 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ranachhor Das Created Date/Time: 19-Mar-2021 10:41 PM Tender Title: Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI017 Tender ID: 2021_CERJ_106262_5
Tender Inviting Authority: Addl. Chief Engineer PWD Zone-I Jodhpur
Name of Work :- Renewal of various Rural Roads under PMGSY Works (Financial Incentive) in District Jodhpur. Package No.RJ21FI017
Contract No: NIT No. 09/PMGSY/2020-21 dated 24.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAYAL AND COMPANY(GSTN-08AAIFD9997R1Z2) 25737793.63 -12.30 22761219.01 Two Crore Twenty Seven Lakh Sixty One Thousand Two Hundred and Ninteen
2.00 Jani and Jani Brothers(GSTN-08AADFJ5466E1ZC) 25737793.63 -15.78 21919622.79 Two Crore Ninteen Lakh Ninteen Thousand Six Hundred and Twenty Two
3.00 Mool Singh Baloo singh(GSTN-08AAHFM4207A1ZS) 25737793.63 -23.77 19985502.68 One Crore Ninty Nine Lakh Eighty Five Thousand Five Hundred and Two
4.00 MANGILAL MAGARAM BARDWA(GSTN-08ABCPL4232G1ZY) 25737793.63 -22.78 20225080.64 Two Crore Two Lakh Twenty Five Thousand Eighty
5.00 GAGARAM ENTERPRISES(GSTN-NA) 25737793.63 -30.89 18262477.38 One Crore Eighty Two Lakh Sixty Two Thousand Four Hundred and Seventy Seven
6.00 HEERA RAM GODARA(GSTN-NA) 25737793.63 -3.11 24985180.05 Two Crore Fourty Nine Lakh Eighty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: GAGARAM ENTERPRISES(18262477.38)
BOQ Summary Details Tender Title: Renewal of PMGSY Road Works Year 2020-21 under Financial Incentive in District Jodhpur. Package No.RJ21FI017 Tender ID: 2021_CERJ_106262_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGARAM ENTERPRISES 18262477.38 L1
2 Mool Singh Baloo singh 19985502.68 L2
3 MANGILAL MAGARAM BARDWA 20225080.64 L3
4 Jani and Jani Brothers 21919622.79 L4
5 DHAYAL AND COMPANY 22761219.01 L5
6 HEERA RAM GODARA 24985180.05 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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