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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.1 LAdmitted-Finance | -23.52% | ₹78.1 L | L1 | Admitted-Finance |
| 2 | L2₹79.7 L+₹1.6 L (2.00%)Admitted-Finance | -21.99% | ₹79.7 L+₹1.6 L (2.00%) | L2 | Admitted-Finance |
| 3 | L3₹80.2 L+₹2.1 L (2.63%)Admitted-Finance | -21.51% | ₹80.2 L+₹2.1 L (2.63%) | L3 | Admitted-Finance |
| 4 | L4₹80.7 L+₹2.6 L (3.29%)Admitted-Finance | -21.00% | ₹80.7 L+₹2.6 L (3.29%) | L4 | Admitted-Finance |
| 5 | L5₹83.8 L+₹5.7 L (7.26%)Admitted-Finance | -17.97% | ₹83.8 L+₹5.7 L (7.26%) | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
14 Aug 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
THE OFFICE OF THE EXECUTIVE ENGINEER, PWD, DIST. DIVISION I BIKANER
Annual Rate Contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner
2024_CEPWD_410335_3
NIT No. 01/2024-25 EE PWD DD-1 Bikaner
Open Tender
Civil Works - Roads
Percentage
244 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan BKN Office ID 10872
₹2.1 L
Yes
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 20-Aug-2024 05:32 PM Tender Title: Annual Rate Contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner Tender ID: 2024_CEPWD_410335_3
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Annual Rate Contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner
Contract No : 01/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2894571 10212455.37 -21.51 8015756.22 Eighty Lakh Fifteen Thousand Seven Hundred and Fifty Six
2.00 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -2896646 10212455.37 -10.99 9090106.52 Ninty Lakh Ninty Thousand One Hundred and Six
3.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2898406 10212455.37 -17.93 8381362.12 Eighty Three Lakh Eighty One Thousand Three Hundred and Sixty Two
4.00 M/S JAI NARAYAN MULARAM (GSTN-08AAFFJ8927L1ZR) BID ID -2898651 10212455.37 -13.07 8877687.45 Eighty Eight Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
5.00 M/S Mohammed Ismail Contractor (GSTN-08AALPI4842B1ZW) BID ID -2898684 10212455.37 -8.88 9305589.33 Ninty Three Lakh Five Thousand Five Hundred and Eighty Nine
6.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2898774 10212455.37 -16.51 8526378.99 Eighty Five Lakh Twenty Six Thousand Three Hundred and Seventy Eight
7.00 M/S Kaushal Construction Co. (GSTN-08BFTPP6833H1ZR) BID ID -2898858 10212455.37 -15.04 8676502.08 Eighty Six Lakh Seventy Six Thousand Five Hundred and Two
8.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2899023 10212455.37 -16.81 8495741.62 Eighty Four Lakh Ninty Five Thousand Seven Hundred and Fourty One
9.00 Jai Shivshakti Enterprises(GSTN-NA)--2898393 10212455.37 -11.21 9067639.12 Ninty Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
10.00 M/S Bharat Construction Company(GSTN-NA)--2895397 10212455.37 -8.89 9304568.09 Ninty Three Lakh Four Thousand Five Hundred and Sixty Eight
11.00 Preeti Construction Company(GSTN-NA)--2898315 10212455.37 -21.00 8067839.74 Eighty Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine
12.00 Atlas Buildcon & Consultants(GSTN-NA)--2891370 10212455.37 -15.00 8680587.06 Eighty Six Lakh Eighty Thousand Five Hundred and Eighty Seven
13.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2898358 10212455.37 -13.87 8795987.81 Eighty Seven Lakh Ninty Five Thousand Nine Hundred and Eighty Seven
14.00 M/s Suraj construction Company(GSTN-NA)--2898309 10212455.37 -5.00 9701832.60 Ninty Seven Lakh One Thousand Eight Hundred and Thirty Two
15.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2898445 10212455.37 -21.99 7966736.43 Seventy Nine Lakh Sixty Six Thousand Seven Hundred and Thirty Six
16.00 Dipti Construction Company(GSTN-NA)--2898269 10212455.37 -5.00 9701832.60 Ninty Seven Lakh One Thousand Eight Hundred and Thirty Two
17.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA)--2898706 10212455.37 -23.52 7810485.87 Seventy Eight Lakh Ten Thousand Four Hundred and Eighty Five
18.00 M/s Anand construction co.(GSTN-NA)--2898497 10212455.37 -4.55 9747788.65 Ninty Seven Lakh Fourty Seven Thousand Seven Hundred and Eighty Eight
19.00 ADITYA ENTERPRISES(GSTN-NA)--2898996 10212455.37 -11.21 9067639.12 Ninty Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
20.00 SUMER SINGH BENIWAL(GSTN-NA)--2898542 10212455.37 -17.97 8377277.14 Eighty Three Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: R S INFRA ENGINEERING COROPRATION(7810485.87)
BOQ Summary Details Tender Title: Annual Rate Contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Bikaner Tender ID: 2024_CEPWD_410335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S INFRA ENGINEERING COROPRATION 7810485.87 L1
2 SUBH LAXMI ENTERPRISES 7966736.43 L2
3 VIRAJ CORPORATION 8015756.22 L3
4 Preeti Construction Company 8067839.74 L4
5 SUMER SINGH BENIWAL 8377277.14 L5
6 RAVINDRA AND COMPANY 8381362.12 L6
7 M/S Mumal Associates 8495741.62 L7
8 OM VISHNU CONSTRUCTION COMPANY 8526378.99 L8
9 M/S Kaushal Construction Co. 8676502.08 L9
10 Atlas Buildcon & Consultants 8680587.06 L10
11 M/s Shri Ram Jhanwar Lal 8795987.81 L11
12 M/S JAI NARAYAN MULARAM 8877687.45 L12
13 ADITYA ENTERPRISES 9067639.12 L13
14 Jai Shivshakti Enterprises 9067639.12 L13
15 M/S. RINKU CONSTRUCTION COMPANY 9090106.52 L14
16 M/S Bharat Construction Company 9304568.09 L15
17 M/S Mohammed Ismail Contractor 9305589.33 L16
18 Dipti Construction Company 9701832.60 L17
19 M/s Suraj construction Company 9701832.60 L17
20 M/s Anand construction co. 9747788.65 L18
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