PMGSY

Financial BO

Works

Civil Works - Roads

RJ28P318

Rajasthan

Sikar, Rajasthan

Amount: ₹11.3 CrCloses: 11 Nov 2020Closed

Timeline

Published16 Oct 2020
Closed11 Nov 2020
Technical Evaluation26 Nov 2020
Financial Evaluation7 Dec 2020
Award—

Bids

Percentage

10 Bids7 Dec 2020

#	Company	Quoted %	Amount	Rank	Status
1	M/S RAM NIWAS AND COMPANY L1₹7.6 CrAdmitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN \| BIKANER \| BIKANER \| RAJASTHAN	-34.12%	₹7.6 Cr	L1	Admitted-Finance
2	GOVERDHAN SINGH L2₹7.6 Cr+₹3.2 L (0.42%)Admitted-Finance	-33.82%	₹7.6 Cr+₹3.2 L (0.42%)	L2	Admitted-Finance
3	Ravi construction company L3₹8.2 Cr+₹62.0 L (8.14%)Admitted-Finance	-28.31%	₹8.2 Cr+₹62.0 L (8.14%)	L3	Admitted-Finance
4	DHAKA CONSTT. CO. L4₹8.2 Cr+₹62.4 L (8.20%)Admitted-Finance	-28.27%	₹8.2 Cr+₹62.4 L (8.20%)	L4	Admitted-Finance
5	M/s MUKESH TRADING CORPORATION L5₹8.4 Cr+₹81.2 L (10.7%)Admitted-Finance 2 442 2 442 VIRAM KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 \| LUCKNOW \| UTTAR PRADESH \| 226010	-26.51%	₹8.4 Cr+₹81.2 L (10.7%)	L5	Admitted-Finance

Tender Value

₹11.3 Cr

EMD Value

₹22.6 L

Closing Date

11 Nov 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

ACE ZONE Ist JAIPUR

Address

ACE ZONE Ist JAIPUR

Work Description

RJ28P318

Tender Information

Tender ID

2020_CERJ_101046_27

Reference Number

02/PMGSY/2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

300 days

Location

SIKAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScan copy of Tender Fee, Bid Security (EMD), Registration and GST Certificate (.pdf)

RequiredAffidavit of correctness and undertakings, bank certificate etc. required as per bid (.pdf)

RequiredForm of Bid Part-I as per given format in Section-6 (.pdf)

RequiredAcceptance of conditions for ECop provisions (.pdf)

RequiredAll other required documents as per bid (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of Bid for Part-II of the bid as specified in Section-6 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Payable To

ACE ZONE Ist JAIPUR

EMD Fee Amount

₹22.6 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

ACE ZONE Ist JAIPUR

Important Dates

Last Activity

7 Dec 2020

Published

16 Oct 2020

Bid Opening

13 Nov 2020

Download Starts

16 Oct 2020

Download Ends

11 Nov 2020

Submission Starts

26 Oct 2020

Pre-Bid Meeting

26 Oct 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Yadav Created Date/Time: 26-Nov-2020 04:41 PM Tender Title: RJ28P318 Tender ID: 2020_CERJ_101046_27

•

Tender Inviting Authority: ACE PWD ZONE-I JAIPUR

•

Name of Work: Upgradation of BT Road from Fatehpur Salsar (T-02) in District Sikar under Package No.RJ28P318 in District Sikar

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 331721454.97 -34.12 76135940.37 Seven Crore Sixty One Lakh Thirty Five Thousand Nine Hundred and Fourty

•

2.00 Ravi construction company(GSTN-08BMNPS8467D2ZC) 331721454.97 -28.31 82333051.80 Eight Crore Twenty Three Lakh Thirty Three Thousand Fifty One

•

3.00 M/s MUKESH TRADING CORPORATION(GSTN-08AALPA2772Q2Z7) 331721454.97 -26.51 84252983.05 Eight Crore Fourty Two Lakh Fifty Two Thousand Nine Hundred and Eighty Three

•

4.00 ms choudhary construction company(GSTN-08AINPG0977H1ZZ) 331721454.97 -20.11 91079405.27 Nine Crore Ten Lakh Seventy Nine Thousand Four Hundred and Five

•

5.00 MANDA BUILDERS(GSTN-08AAHFM3347D1ZF) 331721454.97 -22.11 88946148.33 Eight Crore Eighty Nine Lakh Fourty Six Thousand One Hundred and Fourty Eight

•

6.00 DHAKA CONSTT. CO. (GSTN-NA) 331721454.97 -28.27 82375716.94 Eight Crore Twenty Three Lakh Seventy Five Thousand Seven Hundred and Sixteen

•

7.00 Balbeer Singh(GSTN-NA) 331721454.97 -22.99 88007515.27 Eight Crore Eighty Lakh Seven Thousand Five Hundred and Fifteen

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8.00 LAXMINATH INFRASTRUCTURE PVT. LTD.(GSTN-NA) 331721454.97 -20.11 91079405.27 Nine Crore Ten Lakh Seventy Nine Thousand Four Hundred and Five

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9.00 GOVERDHAN SINGH(GSTN-NA) 331721454.97 -33.82 76455928.91 Seven Crore Sixty Four Lakh Fifty Five Thousand Nine Hundred and Twenty Eight

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Lowest Amount Quoted BY: M/S RAM NIWAS AND COMPANY(76135940.37)

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BOQ Summary Details Tender Title: RJ28P318 Tender ID: 2020_CERJ_101046_27

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RAM NIWAS AND COMPANY 76135940.37 L1

•

2 GOVERDHAN SINGH 76455928.91 L2

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3 Ravi construction company 82333051.80 L3

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4 DHAKA CONSTT. CO. 82375716.94 L4

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5 M/s MUKESH TRADING CORPORATION 84252983.05 L5

•

6 Balbeer Singh 88007515.27 L6

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7 MANDA BUILDERS 88946148.33 L7

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8 LAXMINATH INFRASTRUCTURE PVT. LTD. 91079405.27 L8

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9 ms choudhary construction company 91079405.27 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

BOQ_168224.xls

BOQ • 0.37 MB

SBD28P318.pdf

Tender Documents • 0.62 MB

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