Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.2 LAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L1 | Admitted-Finance | ||
| 2 | L2₹89.7 L+₹1.5 L (1.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹91.8 L+₹3.6 L (4.06%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹95.9 L+₹7.6 L (8.67%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹96.7 L+₹8.5 L (9.63%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
3 Feb 2023, 4:30 pmClosed
EE PWD DIVISION DEGANA
EE PWD DIVISION DEGANA
Special Repair work on Various Roads Package No RJ-24-02 Under Sub Division Bherunda
2023_CEPWD_316457_2
NIT-NO-12/2022-23 EE PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
45 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹2.1 L
Yes
14 Feb 2023
25 Jan 2023
6 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 06-Feb-2023 05:00 PM Tender Title: Special Repair work on Various Roads Package No RJ-24-02 Under Sub Division Bherunda Tender ID: 2023_CEPWD_316457_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of Work :- Special Repair work on Various Roads Pkg. No. RJ-24-02 Under Sub. Dn. Bherunda
Contract No: NIT-NO-12/2022-23 EE PWD DIVISION DEGANA SR NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shanti Const. Co.(GSTN-08AJKPC8745P1ZH) 10417401.00 -13.91 8968340.52 Eighty Nine Lakh Sixty Eight Thousand Three Hundred and Fourty
2.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 10417401.00 -7.18 9669431.61 Ninty Six Lakh Sixty Nine Thousand Four Hundred and Thirty One
3.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 10417401.00 -11.89 9178772.02 Ninty One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 10417401.00 -15.33 8820413.43 Eighty Eight Lakh Twenty Thousand Four Hundred and Thirteen
5.00 R S CONTRACTOR(GSTN-NA) 10417401.00 -7.99 9585050.66 Ninty Five Lakh Eighty Five Thousand Fifty
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(8820413.43)
BOQ Summary Details Tender Title: Special Repair work on Various Roads Package No RJ-24-02 Under Sub Division Bherunda Tender ID: 2023_CEPWD_316457_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 8820413.43 L1
2 Shanti Const. Co. 8968340.52 L2
3 VEER TEJA CONSTRUCTION 9178772.02 L3
4 R S CONTRACTOR 9585050.66 L4
5 MS DARIYAV CONSTRUCTION CO 9669431.61 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.09 MB
Tendernotice_2.pdf
PDF • 0.53 MB
Tendernotice_3.pdf
PDF • 1.58 MB
Tendernotice_4.pdf
PDF • 3.79 MB
Tendernotice_5.pdf
PDF • 0.26 MB
Tendernotice_6.pdf
PDF • 2.89 MB
02.pdf
Tender Documents • 0.46 MB
BOQ_560253.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .