Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -23.23% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹30.1 L (9.43%)Admitted-Finance | -15.99% | ₹3.5 Cr+₹30.1 L (9.43%) | L2 | Admitted-Finance |
| 3 | L3₹3.8 Cr+₹63.6 L (19.9%)Admitted-Finance | -7.95% | ₹3.8 Cr+₹63.6 L (19.9%) | L3 | Admitted-Finance |
| 4 | L4₹3.9 Cr+₹73.5 L (23.0%)Admitted-Finance | -5.55% | ₹3.9 Cr+₹73.5 L (23.0%) | L4 | Admitted-Finance |
| 5 | L5₹4.3 Cr+₹1.1 Cr (33.5%)Admitted-Finance | +2.47% | ₹4.3 Cr+₹1.1 Cr (33.5%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
Closing Date
8 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Pkg.No.RJ-23-02/RR/P/SRF 2021-22
2021_CEPWD_245519_2
ACE PWD ZONE KOTA NITNO-19-2021-22
Open Tender
Civil Works
Percentage
300 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 E-Grass payment EE PWD Distt. Div. Kota
Yes
ACE PWD ZONE KOTA
24 Nov 2021
28 Oct 2021
10 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 24-Nov-2021 11:38 AM Tender Title: Pkg.No.RJ-23-02/RR/P/SRF 2021-22 Tender ID: 2021_CEPWD_245519_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Pkg. No. RJ-23-02/RR/P/SRF/2021-22
Contract No: NIT NO 19-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Vaishnav Contractor(GSTN-08AATPV3109N1ZW) 41590896.00 -23.23 31929330.86 Three Crore Ninteen Lakh Twenty Nine Thousand Three Hundred and Thirty
2.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 41590896.00 -5.55 39282601.27 Three Crore Ninty Two Lakh Eighty Two Thousand Six Hundred and One
3.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 41590896.00 2.47 42618191.13 Four Crore Twenty Six Lakh Eighteen Thousand One Hundred and Ninty One
4.00 M/S VIJAY KUMAR SAXENA(GSTN-08AFRPS6766B1ZV) 41590896.00 -7.95 38284419.77 Three Crore Eighty Two Lakh Eighty Four Thousand Four Hundred and Ninteen
5.00 KURBAN KHAN(GSTN-NA) 41590896.00 -15.99 34940511.73 Three Crore Fourty Nine Lakh Fourty Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Manoj Vaishnav Contractor(31929330.86)
BOQ Summary Details Tender Title: Pkg.No.RJ-23-02/RR/P/SRF 2021-22 Tender ID: 2021_CEPWD_245519_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Vaishnav Contractor 31929330.86 L1
2 KURBAN KHAN 34940511.73 L2
3 M/S VIJAY KUMAR SAXENA 38284419.77 L3
4 Madan Mohan Goyal 39282601.27 L4
5 Ms Vijay Galav Contractor 42618191.13 L5
stage.html
html • 0.03 MB
tech_eval.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 • 1.15 MB
Tendernotice_2.pdf
PDF • 16.67 MB
Tendernotice_3.pdf
PDF • 9.38 MB
BOQ_438541.xls
BOQ • 0.39 MB
RATE-ANALYSIS-23-02.pdf
Tender Documents • 3.40 MB
TENDER-DOCUMENT-23-02.pdf
Tender Documents • 0.67 MB
Potentional-Bid-23-02.pdf
Tender Documents • 0.11 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 .