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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | ₹1.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.2 Cr+₹4.4 L (3.90%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.2 Cr+₹4.4 L (3.90%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.3 Cr+₹15.6 L (13.7%)Accepted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | ₹1.3 Cr+₹15.6 L (13.7%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.4 Cr+₹24.3 L (21.4%)Accepted-Finance | ₹1.4 Cr+₹24.3 L (21.4%) | L4 | Accepted-Finance Accepted |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
28 Jul 2022, 6:00 pmClosed
Executive Engineer
PWD Distt Dn. Phalodi
Ordinary Repair works on various BT roads in PWD Sub. Dn. Bap
2022_CEPWD_288478_1
NIT No. 05 Item No. 2 of 2022-23 PWD Dn. Phalodi
Open Tender
Civil Works - Roads
Percentage
210 days
PWD Distt Dn. Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer / MD RISL
₹2.8 L
Yes
30 Jul 2022
26 Jul 2022
29 Jul 2022
26 Jul 2022
28 Jul 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Raju Ram Vishnoi Created Date/Time: 30-Jul-2022 05:44 PM Tender Title: NIT No. 05 Item No. 2 of 2022-23 PWD Distt Dn. Phalodi Tender ID: 2022_CEPWD_288478_1
Tender Inviting Authority: Executive Engineer PWD Distt. Dn. Phalodi
Name of Work: Ordinary Repair works on various BT roads in PWD Sub. Dn. Bap
Contract No: 02925 222245
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jangu Construction Company(GSTN-08ACCPV2912Q1Z2) 13998343.00 -7.77 12910672.00 One Crore Twenty Nine Lakh Ten Thousand Six Hundred and Seventy Two
2.00 SHREE BALAJI CONST CO(GSTN-08ASDPR6358K1Z4) 13998343.00 -1.51 13786968.00 One Crore Thirty Seven Lakh Eighty Six Thousand Nine Hundred and Sixty Eight
3.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA) 13998343.00 -18.89 11354056.00 One Crore Thirteen Lakh Fifty Four Thousand Fifty Six
4.00 Balaji Construction Company(GSTN-NA) 13998343.00 -15.73 11796404.00 One Crore Seventeen Lakh Ninty Six Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(11354056.00)
BOQ Summary Details Tender Title: NIT No. 05 Item No. 2 of 2022-23 PWD Distt Dn. Phalodi Tender ID: 2022_CEPWD_288478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 11354056.00 L1
2 Balaji Construction Company 11796404.00 L2
3 Jangu Construction Company 12910672.00 L3
4 SHREE BALAJI CONST CO 13786968.00 L4
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