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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -33.11% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹24.8 L (16.8%)Admitted-Finance AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | -21.89% | ₹1.7 Cr+₹24.8 L (16.8%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹26.5 L (17.9%)Admitted-Finance PLOT NO 75 76 CHABBA BHAWAN LAXMI NAGAR MUNDWA CHORAHA NAGAUR | NAGAUR | NAGAUR | RAJASTHAN | -21.11% | ₹1.7 Cr+₹26.5 L (17.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹33.9 L (22.9%)Admitted-Finance | -17.77% | ₹1.8 Cr+₹33.9 L (22.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹38.9 L (26.3%)Admitted-Finance | -15.51% | ₹1.9 Cr+₹38.9 L (26.3%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-08/LSG/Deposit/2021-22
2021_CEPWD_246267_13
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
150 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 32425
Exempted
30 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Nov-2021 04:23 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-08/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_13
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-08/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 22124675.00 -17.77 18193120.25 One Crore Eighty One Lakh Ninty Three Thousand One Hundred and Twenty
2.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 22124675.00 -21.11 17454156.11 One Crore Seventy Four Lakh Fifty Four Thousand One Hundred and Fifty Six
3.00 M/s Nagwadiya Construction(GSTN-08AEEPN1839E1ZL) 22124675.00 -33.11 14799195.11 One Crore Fourty Seven Lakh Ninty Nine Thousand One Hundred and Ninty Five
4.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 22124675.00 -15.21 18759511.93 One Crore Eighty Seven Lakh Fifty Nine Thousand Five Hundred and Eleven
5.00 Babulal Const. co.(GSTN-08ADJPL9096R1ZC) 22124675.00 -21.89 17281583.64 One Crore Seventy Two Lakh Eighty One Thousand Five Hundred and Eighty Three
6.00 M/S Dundhwal Brothers(GSTN-08AAAFD9330L1ZB) 22124675.00 -6.78 20624622.04 Two Crore Six Lakh Twenty Four Thousand Six Hundred and Twenty Two
7.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 22124675.00 -6.28 20735245.41 Two Crore Seven Lakh Thirty Five Thousand Two Hundred and Fourty Five
8.00 M/S MAHAVEER GODARA(GSTN-NA) 22124675.00 -12.99 19250679.72 One Crore Ninty Two Lakh Fifty Thousand Six Hundred and Seventy Nine
9.00 Agarwal construction company(GSTN-NA) 22124675.00 -15.51 18693137.91 One Crore Eighty Six Lakh Ninty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Nagwadiya Construction(14799195.11)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-08/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagwadiya Construction 14799195.11 L1
2 Babulal Const. co. 17281583.64 L2
3 M/s Ram Raj Construction Company 17454156.11 L3
4 Singhvi Contractor 18193120.25 L4
5 Agarwal construction company 18693137.91 L5
6 Bhika Ram 18759511.93 L6
7 M/S MAHAVEER GODARA 19250679.72 L7
8 M/S Dundhwal Brothers 20624622.04 L8
9 MS DARIYAV CONSTRUCTION CO 20735245.41 L9
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