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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -26.92% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹15.8 L (8.06%)Admitted-Finance | -21.03% | ₹2.1 Cr+₹15.8 L (8.06%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹21.1 L (10.8%)Admitted-Finance | -19.02% | ₹2.2 Cr+₹21.1 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹21.7 L (11.1%)Admitted-Finance | -18.81% | ₹2.2 Cr+₹21.7 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹22.5 L (11.5%)Admitted-Finance | -18.51% | ₹2.2 Cr+₹22.5 L (11.5%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
4 Apr 2024, 6:00 pmClosed
SE PWD CIRCLE KARAULI
SE PWD CIRCLE KARAULI
Package No. RJ-22-01/NP-ML/2024-25/Budget Ghosna
2024_CEPWD_389161_1
E-NIT No 05/2023-24 Circle Karauli
Open Tender
Miscellaneous Works
Percentage
150 days
Karauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
as per NIT
₹5.4 L
Yes
1 May 2024
16 Mar 2024
8 Apr 2024
16 Mar 2024
4 Apr 2024
16 Mar 2024
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 01-May-2024 06:12 PM Tender Title: Package No. RJ-22-01/NP-ML/2024-25/Budget Ghosna Tender ID: 2024_CEPWD_389161_1
Tender Inviting Authority: SUPERDENTING ENGINEER PWD CIRCLE KARAULI
Name of Work : Package No RJ-22-01/5054/NP/ML/2024-25 under Budget Ghosna in Distt. Karauli
Contract No: NIT No. 05/2023-24/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 M/s. Somraj Gurjar (GSTN-08ALVPG2138D1Z4) BID ID -2796005 26764097.73 -26.92 19559202.62 One Crore Ninty Five Lakh Fifty Nine Thousand Two Hundred and Two
2.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY (GSTN-08DFYPS1656N1Z9) BID ID -2796394 26764097.73 -19.02 21673566.34 Two Crore Sixteen Lakh Seventy Three Thousand Five Hundred and Sixty Six
3.00 Manoj Kumar Sharma (GSTN-08ASSPS0145E1ZK) BID ID -2796515 26764097.73 -3.64 25789884.57 Two Crore Fifty Seven Lakh Eighty Nine Thousand Eight Hundred and Eighty Four
4.00 Samay Singh Bainsla (GSTN-08BMFPB0753B1ZP) BID ID -2796528 26764097.73 -17.13 22179407.79 Two Crore Twenty One Lakh Seventy Nine Thousand Four Hundred and Seven
5.00 Latala Construction Co. (GSTN-08AABFL1873F1ZF) BID ID -2796559 26764097.73 -11.00 23820046.98 Two Crore Thirty Eight Lakh Twenty Thousand Fourty Six
6.00 RAJESH KUMAR MEENA(GSTN-NA)--2796382 26764097.73 -18.51 21810063.24 Two Crore Eighteen Lakh Ten Thousand Sixty Three
7.00 HARISH KUMAR SHARMA(GSTN-NA)--2796533 26764097.73 -18.03 21938530.91 Two Crore Ninteen Lakh Thirty Eight Thousand Five Hundred and Thirty
8.00 M/s OM JYOTI CONSTRUCTION CO.(GSTN-NA)--2795777 26764097.73 -18.81 21729770.95 Two Crore Seventeen Lakh Twenty Nine Thousand Seven Hundred and Seventy
9.00 CHHATRA PAL SINGH GURJAR CONSTRUCTION(GSTN-NA)--2796448 26764097.73 -21.03 21135607.98 Two Crore Eleven Lakh Thirty Five Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/s. Somraj Gurjar(19559202.62)
BOQ Summary Details Tender Title: Package No. RJ-22-01/NP-ML/2024-25/Budget Ghosna Tender ID: 2024_CEPWD_389161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Somraj Gurjar 19559202.62 L1
2 CHHATRA PAL SINGH GURJAR CONSTRUCTION 21135607.98 L2
3 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 21673566.34 L3
4 M/s OM JYOTI CONSTRUCTION CO. 21729770.95 L4
5 RAJESH KUMAR MEENA 21810063.24 L5
6 HARISH KUMAR SHARMA 21938530.91 L6
7 Samay Singh Bainsla 22179407.79 L7
8 Latala Construction Co. 23820046.98 L8
9 Manoj Kumar Sharma 25789884.57 L9
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