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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/04
2021_CERJ_106260_12
NIT-10-PMGSY-20-21 ACE ZONE-I UDR
Open Tender
Civil Works - Roads
Percentage
300 days
Udaipur
As per Bid
7 documents required · 7 mandatory
₹2,000
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
24 Mar 2021
3 Feb 2021
26 Feb 2021
3 Feb 2021
24 Feb 2021
10 Feb 2021
3 Feb 2021 - 10 Feb 2021
10 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 24-Mar-2021 12:36 PM Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/04 Tender ID: 2021_CERJ_106260_12
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-I, UDAIPUR
Name of Work: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY YEAR 2019-20 ON VARIOUS ROADS UNDER PACKAGE NO. RJ-32/FI/20-21/04
Contract No: NIT No. 10 /2020-21 ACE PWD Zone-I, Udaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE LAXMI LAL PATEL(GSTN-08AAZPP5718M1ZN) 54225890.00 -17.87 22520452.57 Two Crore Twenty Five Lakh Twenty Thousand Four Hundred and Fifty Two
2.00 Nalwaya Constructions(GSTN-08ACJPN2122P1ZB) 54225890.00 -24.15 20906526.86 Two Crore Nine Lakh Six Thousand Five Hundred and Twenty Six
3.00 VEER TEJA JI ENTERPRISES(GSTN-08BCHPA0343L1ZU) 54225890.00 -3.87 26118376.13 Two Crore Sixty One Lakh Eighteen Thousand Three Hundred and Seventy Six
4.00 PRAKASH CHANDRA AUDICHYA(GSTN-08AFUPA3962Q1ZN) 54225890.00 -23.89 20973345.44 Two Crore Nine Lakh Seventy Three Thousand Three Hundred and Fourty Five
5.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 54225890.00 -22.87 21235479.87 Two Crore Tweleve Lakh Thirty Five Thousand Four Hundred and Seventy Nine
6.00 M/s Kumawat Construction(GSTN-08ABQPK9094H1ZX) 54225890.00 -15.51 23126959.68 Two Crore Thirty One Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
7.00 Ms Bhagwan Stone Crusher(GSTN-NA) 54225890.00 -5.88 25601817.10 Two Crore Fifty Six Lakh One Thousand Eight Hundred and Seventeen
8.00 arawali builders and construction(GSTN-NA) 54225890.00 -32.00 18889119.72 One Crore Eighty Eight Lakh Eighty Nine Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: arawali builders and construction(18889119.72)
BOQ Summary Details Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/04 Tender ID: 2021_CERJ_106260_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arawali builders and construction 18889119.72 L1
2 Nalwaya Constructions 20906526.86 L2
3 PRAKASH CHANDRA AUDICHYA 20973345.44 L3
4 SHRI RAJENDRA KUMAR KALAL 21235479.87 L4
5 M/S SHREE LAXMI LAL PATEL 22520452.57 L5
6 M/s Kumawat Construction 23126959.68 L6
7 Ms Bhagwan Stone Crusher 25601817.10 L7
8 VEER TEJA JI ENTERPRISES 26118376.13 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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