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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -12.91% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹14.8 L (10.6%)Admitted-Finance | -3.66% | ₹1.5 Cr+₹14.8 L (10.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹14.9 L (10.7%)Admitted-Finance | -3.61% | ₹1.5 Cr+₹14.9 L (10.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹15.5 L (11.1%)Admitted-Finance | -3.25% | ₹1.6 Cr+₹15.5 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹17.3 L (12.4%)Admitted-Finance | -2.14% | ₹1.6 Cr+₹17.3 L (12.4%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
12 Dec 2022, 6:00 pmClosed
Superintending Engineer PWD Circle Sirohi
Office of the Superintending Engineer PWD Circle Sirohi
Major Repair Works of Various Municipal Roads in Pindwara Dist-Sirohi- Budget Announcement(73)-2022-23
2022_CEPWD_307560_5
NIT No. 07 of 2022-23 PWD Circle Sirohi
Open Tender
Civil Works - Roads
Percentage
120 days
Sirohi
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
18569-XEn PWD Dn. Aburoad/MD RISL Jaipur egras cha
₹3.2 L
Yes
20 Dec 2022
26 Nov 2022
13 Dec 2022
26 Nov 2022
12 Dec 2022
26 Nov 2022
eProcurement System Government of Rajasthan Created By: Paras Mal Singaria Created Date/Time: 20-Dec-2022 05:40 PM Tender Title: Major Repair Works of Various Municipal Roads in Pindwara Dist-Sirohi- Budget Announcement(73)-2022-23 Tender ID: 2022_CEPWD_307560_5
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.W.D. CIRCLE SIROHI
Name of Work: Major Repair Works of Various Municipal Roads in Pindwara Dist-Sirohi- Budget Announcement(73)-2022-23
Contract No: NIB No. 07 of 2022-23 S. No. 07 SUPERINTENDING ENGINEER, P.W.D. CIRCLE SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 alvina construction(GSTN-08BBLPA2260D1Z5) 16048041.30 -12.91 13976239.17 One Crore Thirty Nine Lakh Seventy Six Thousand Two Hundred and Thirty Nine
2.00 GORAN CONSTRUCTION(GSTN-08AHWPK4843N1ZF) 16048041.30 -2.14 15704613.22 One Crore Fifty Seven Lakh Four Thousand Six Hundred and Thirteen
3.00 NARESH INFRA PROJECT PVT LTD(GSTN-08AAFCN1971P1ZV) 16048041.30 8.00 17331884.61 One Crore Seventy Three Lakh Thirty One Thousand Eight Hundred and Eighty Four
4.00 shree baba construction(GSTN-08APMPK3181M1ZD) 16048041.30 -3.25 15526479.96 One Crore Fifty Five Lakh Twenty Six Thousand Four Hundred and Seventy Nine
5.00 M/S Swaroop Singh Govind Singh Sirohi(GSTN-NA) 16048041.30 -3.66 15460682.99 One Crore Fifty Four Lakh Sixty Thousand Six Hundred and Eighty Two
6.00 M/S Chhagan Llal Narayanlalji Suthar Sirohi(GSTN-NA) 16048041.30 -3.61 15468707.01 One Crore Fifty Four Lakh Sixty Eight Thousand Seven Hundred and Seven
7.00 M/s Satyam Construction Company(GSTN-NA) 16048041.30 1.84 16343325.26 One Crore Sixty Three Lakh Fourty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: alvina construction(13976239.17)
BOQ Summary Details Tender Title: Major Repair Works of Various Municipal Roads in Pindwara Dist-Sirohi- Budget Announcement(73)-2022-23 Tender ID: 2022_CEPWD_307560_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 alvina construction 13976239.17 L1
2 M/S Swaroop Singh Govind Singh Sirohi 15460682.99 L2
3 M/S Chhagan Llal Narayanlalji Suthar Sirohi 15468707.01 L3
4 shree baba construction 15526479.96 L4
5 GORAN CONSTRUCTION 15704613.22 L5
6 M/s Satyam Construction Company 16343325.26 L6
7 NARESH INFRA PROJECT PVT LTD 17331884.61 L7
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