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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance | -41.87% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹24.3 L (7.46%)Admitted-Finance | -37.11% | ₹3.5 Cr+₹24.3 L (7.46%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹24.9 L (7.63%)Admitted-Finance | -37.00% | ₹3.5 Cr+₹24.9 L (7.63%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹43.8 L (13.4%)Admitted-Finance | -33.30% | ₹3.7 Cr+₹43.8 L (13.4%) | L4 | Admitted-Finance |
| 5 | L5₹3.8 Cr+₹56.3 L (17.2%)Admitted-Finance | -30.87% | ₹3.8 Cr+₹56.3 L (17.2%) | L5 | Admitted-Finance |
Tender Value
₹6.0 Cr
Closing Date
18 Jan 2021, 12:00 pmClosed
ACE PWD Zone I Udaipur
Office of the ACE PWD Zone I Udaipur
Up-gradation of roads under PMGSY-III Batch-I in Distt. Chittorgarh. Package No. RJ10P305
2020_CERJ_103282_2
NIT-06 PMGSY 2020-21 ACE PWD Zone I Udaipur
Open Tender
Civil Works - Roads
Percentage
300 days
Chittorgarh
As per bid
7 documents required · 7 mandatory
₹5,000
Addl. Chief Engineer, PWD Zone I Udaipur
Office of the ACE PWD Zone I Udaipur
8 Feb 2021
16 Dec 2020
19 Jan 2021
16 Dec 2020
18 Jan 2021
28 Dec 2020
16 Dec 2020 - 28 Dec 2020
28 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 08-Feb-2021 11:41 AM Tender Title: Up-gradation of roads under PMGSY-III Batch-I in Distt. Chittorgarh. Package No. RJ10P305 Tender ID: 2020_CERJ_103282_2
Tender Inviting Authority: Additional Chief Engineer PWD Zone-I Udaipur
Name of Work: Up-gradation of roads under PMGSY-III Batch-I in Distt. Chittorgarh. Package No. RJ10P305
Contract No: NIT-06/PMGSY/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhoora Ram Choudhary(GSTN-08AALPC2456R1Z7) 108124183.00 -33.30 37034929.87 Three Crore Seventy Lakh Thirty Four Thousand Nine Hundred and Twenty Nine
2.00 VEER TEJA JI ENTERPRISES(GSTN-08BCHPA0343L1ZU) 108124183.00 -37.11 35086777.09 Three Crore Fifty Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
3.00 SHYMA TARA AND COMPANY(GSTN-08ABLFS0357G1Z1) 108124183.00 -19.77 43953173.22 Four Crore Thirty Nine Lakh Fifty Three Thousand One Hundred and Seventy Three
4.00 RASAAL INFRA PROJECTS PVT LTD(GSTN-08AAICR6135L1ZY) 108124183.00 -22.08 42772009.72 Four Crore Twenty Seven Lakh Seventy Two Thousand Nine
5.00 M/S ANJANA ENTERPRISES(GSTN-08AFWPA7768Q1Z9) 108124183.00 -19.18 44254855.68 Four Crore Fourty Two Lakh Fifty Four Thousand Eight Hundred and Fifty Five
6.00 MAHA LAXMI CONSTRUCTION(GSTN-08ALZPP8292R1ZF) 108124183.00 -41.87 32652353.10 Three Crore Twenty Six Lakh Fifty Two Thousand Three Hundred and Fifty Three
7.00 M/s Devilal Choudhary(GSTN-08ABJPJ2752N1Z9) 108124183.00 -25.59 40977254.80 Four Crore Nine Lakh Seventy Seven Thousand Two Hundred and Fifty Four
8.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 108124183.00 -37.00 35143022.97 Three Crore Fifty One Lakh Fourty Three Thousand Twenty Two
9.00 Shri Amol Agarwal(GSTN-08ABGPA6736J1ZL) 108124183.00 -28.27 39606900.61 Three Crore Ninty Six Lakh Six Thousand Nine Hundred
10.00 Ms Bhagwan Stone Crusher(GSTN-NA) 108124183.00 -30.87 38277452.51 Three Crore Eighty Two Lakh Seventy Seven Thousand Four Hundred and Fifty Two
11.00 Balaji Steel Industries(GSTN-NA) 108124183.00 -27.65 39923922.85 Three Crore Ninty Nine Lakh Twenty Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: MAHA LAXMI CONSTRUCTION(32652353.10)
BOQ Summary Details Tender Title: Up-gradation of roads under PMGSY-III Batch-I in Distt. Chittorgarh. Package No. RJ10P305 Tender ID: 2020_CERJ_103282_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA LAXMI CONSTRUCTION 32652353.10 L1
2 VEER TEJA JI ENTERPRISES 35086777.09 L2
3 SHRI RAJENDRA KUMAR KALAL 35143022.97 L3
4 Bhoora Ram Choudhary 37034929.87 L4
5 Ms Bhagwan Stone Crusher 38277452.51 L5
6 Shri Amol Agarwal 39606900.61 L6
7 Balaji Steel Industries 39923922.85 L7
8 M/s Devilal Choudhary 40977254.80 L8
9 RASAAL INFRA PROJECTS PVT LTD 42772009.72 L9
10 SHYMA TARA AND COMPANY 43953173.22 L10
11 M/S ANJANA ENTERPRISES 44254855.68 L11
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