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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -21.51% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹75,464.58 (0.38%)Admitted-Finance | -21.21% | ₹2.0 Cr+₹75,464.58 (0.38%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹3.8 L (1.91%)Admitted-Finance | -20.01% | ₹2.0 Cr+₹3.8 L (1.91%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹8.9 L (4.48%)Admitted-Finance | -17.99% | ₹2.1 Cr+₹8.9 L (4.48%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹10.0 L (5.05%)Admitted-Finance | -17.55% | ₹2.1 Cr+₹10.0 L (5.05%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Package No. RJ-19-02/ Nagar Palika / 2021-22 in District Jhalawar
2021_CEPWD_248042_1
ACE PWD ZONE KOTA NIT NO-22-2021-22
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV JHALAWAR
Yes
2 Dec 2021
21 Nov 2021
1 Dec 2021
21 Nov 2021
29 Nov 2021
21 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 02-Dec-2021 12:26 PM Tender Title: Package No. RJ-19-02/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_248042_1
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-19-02/ Nagar Palika / 2021-22 in District JHALAWAR
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 25154858.00 -17.99 20629499.05 Two Crore Six Lakh Twenty Nine Thousand Four Hundred and Ninty Nine
2.00 M/S NIRBHAY CONSTRUCTION(GSTN-08AQHPM1515F2Z2) 25154858.00 -20.01 20121370.91 Two Crore One Lakh Twenty One Thousand Three Hundred and Seventy
3.00 M/s Shabahad Hussain S/o Hussain Mohammad(GSTN-08ABWPH4215R1ZW) 25154858.00 -11.10 22362668.76 Two Crore Twenty Three Lakh Sixty Two Thousand Six Hundred and Sixty Eight
4.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 25154858.00 -21.51 19744048.04 One Crore Ninty Seven Lakh Fourty Four Thousand Fourty Eight
5.00 ajay jain construction(GSTN-08ACWPJ1849C1ZD) 25154858.00 -12.99 21887241.95 Two Crore Eighteen Lakh Eighty Seven Thousand Two Hundred and Fourty One
6.00 ASHOK SINGH SIKARWAR(GSTN-NA) 25154858.00 -17.55 20740180.42 Two Crore Seven Lakh Fourty Thousand One Hundred and Eighty
7.00 M/s Shrdha Construction Company(GSTN-NA) 25154858.00 -21.21 19819512.62 One Crore Ninty Eight Lakh Ninteen Thousand Five Hundred and Tweleve
8.00 Sanjay Sahay Bhatnagar(GSTN-NA) 25154858.00 -2.99 24402727.75 Two Crore Fourty Four Lakh Two Thousand Seven Hundred and Twenty Seven
9.00 ABS Rathod(GSTN-NA) 25154858.00 -5.83 23688329.78 Two Crore Thirty Six Lakh Eighty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Metro Construction Company(19744048.04)
BOQ Summary Details Tender Title: Package No. RJ-19-02/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_248042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Metro Construction Company 19744048.04 L1
2 M/s Shrdha Construction Company 19819512.62 L2
3 M/S NIRBHAY CONSTRUCTION 20121370.91 L3
4 M/s Surendra Kumar Gupta 20629499.05 L4
5 ASHOK SINGH SIKARWAR 20740180.42 L5
6 ajay jain construction 21887241.95 L6
7 M/s Shabahad Hussain S/o Hussain Mohammad 22362668.76 L7
8 ABS Rathod 23688329.78 L8
9 Sanjay Sahay Bhatnagar 24402727.75 L9
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