Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -11.01% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹20,749.01 (0.12%)Admitted-Finance | -10.90% | ₹1.7 Cr+₹20,749.01 (0.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹2.1 L (1.26%)Admitted-Finance | -9.89% | ₹1.7 Cr+₹2.1 L (1.26%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹9.2 L (5.46%)Admitted-Finance | -6.15% | ₹1.8 Cr+₹9.2 L (5.46%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹30.2 L (18.0%)Admitted-Finance | +5.00% | ₹2.0 Cr+₹30.2 L (18.0%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Sept 2023, 6:00 pmClosed
Executive Engineer, PWD Dn. Aligarh
Executive Engineer, PWD Dn. Aligarh
Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Dooni
2023_CEPWD_363112_1
NIT 15/2023-24 PWD DN. ALIGARH
Open Tender
Civil Works
Percentage
180 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Egrass Challan DDO Code 23026
₹3.8 L
Yes
22 Sept 2023
4 Sept 2023
22 Sept 2023
4 Sept 2023
21 Sept 2023
4 Sept 2023
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 22-Sep-2023 06:35 PM Tender Title: Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Dooni Tender ID: 2023_CEPWD_363112_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. ALIGARH
Name of Work : Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Dooni
Contract No: NIT 15/2023-24 PWD DN. ALIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 18862729.93 -11.01 16785943.36 One Crore Sixty Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Three
2.00 K.K. Construction Company(GSTN-NA) 18862729.93 -10.90 16806692.37 One Crore Sixty Eight Lakh Six Thousand Six Hundred and Ninty Two
3.00 PARTH REALCON PRIVATE LIMITED(GSTN-NA) 18862729.93 -6.15 17702672.04 One Crore Seventy Seven Lakh Two Thousand Six Hundred and Seventy Two
4.00 UPADHAYAY AND COMPANY(GSTN-NA) 18862729.93 -9.89 16997205.94 One Crore Sixty Nine Lakh Ninty Seven Thousand Two Hundred and Five
5.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 18862729.93 5.00 19805866.43 One Crore Ninty Eight Lakh Five Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S CHOUDHARY STONE SUPPLIERS(16785943.36)
BOQ Summary Details Tender Title: Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Dooni Tender ID: 2023_CEPWD_363112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY STONE SUPPLIERS 16785943.36 L1
2 K.K. Construction Company 16806692.37 L2
3 UPADHAYAY AND COMPANY 16997205.94 L3
4 PARTH REALCON PRIVATE LIMITED 17702672.04 L4
5 M/s Heeralal Choudhary Contractor 19805866.43 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 • 0.03 MB
Tendernotice_1.pdf
PDF • 3.37 MB
Tendernotice_2.pdf
PDF • 1.39 MB
Tendernotice_3.pdf
PDF • 16.09 MB
BOQ_645980.xls
BOQ • 0.28 MB
Tender_docs_bt_dooni.pdf
Tender Documents • 0.25 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 .