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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -33.33% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹11.9 L (9.64%)Admitted-Finance | -26.90% | ₹1.4 Cr+₹11.9 L (9.64%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹15.7 L (12.7%)Admitted-Finance | -24.87% | ₹1.4 Cr+₹15.7 L (12.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹21.9 L (17.7%)Admitted-Finance | -21.53% | ₹1.5 Cr+₹21.9 L (17.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹30.5 L (24.6%)Admitted-Finance | -16.91% | ₹1.5 Cr+₹30.5 L (24.6%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Jacob Road, Civil Lines, Jaipur
MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-08/NAGARPALIKA/2021-22
2021_CEPWD_251767_4
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 6996
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 21-Jan-2022 11:23 AM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-08/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_4
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR
NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-08/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhag Chand Construction Co.(GSTN-08AALFB3852G1ZE) 18562043.00 -24.87 13945662.91 One Crore Thirty Nine Lakh Fourty Five Thousand Six Hundred and Sixty Two
2.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 18562043.00 -33.33 12375314.07 One Crore Twenty Three Lakh Seventy Five Thousand Three Hundred and Fourteen
3.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 18562043.00 -14.13 15939226.32 One Crore Fifty Nine Lakh Thirty Nine Thousand Two Hundred and Twenty Six
4.00 Hi - Tech Buildmart Private Limited(GSTN-08AACCH8587N1ZQ) 18562043.00 -9.81 16741106.58 One Crore Sixty Seven Lakh Fourty One Thousand One Hundred and Six
5.00 m/s shree balaji construction(GSTN-NA) 18562043.00 -21.53 14565635.14 One Crore Fourty Five Lakh Sixty Five Thousand Six Hundred and Thirty Five
6.00 M/s New Construction Company(GSTN-NA) 18562043.00 -16.91 15423201.53 One Crore Fifty Four Lakh Twenty Three Thousand Two Hundred and One
7.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 18562043.00 -26.90 13568853.43 One Crore Thirty Five Lakh Sixty Eight Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Dharam Chand Jain(12375314.07)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-08/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharam Chand Jain 12375314.07 L1
2 M/S. MOHD ALI KHAN AND COMPANY 13568853.43 L2
3 Bhag Chand Construction Co. 13945662.91 L3
4 m/s shree balaji construction 14565635.14 L4
5 M/s New Construction Company 15423201.53 L5
6 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 15939226.32 L6
7 Hi - Tech Buildmart Private Limited 16741106.58 L7
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