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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -7.86% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 CrAdmitted-Finance | +1.77% | ₹1.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.8 CrAdmitted-Finance | +2.94% | ₹1.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.8 CrAdmitted-Finance | +4.51% | ₹1.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.8 CrAdmitted-Finance | +4.91% | ₹1.8 Cr | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-16/LSG/APH/8443/2021-22
2021_CEPWD_246872_1
EE PWD Dn APH NIT No. 08/2021-22
Open Tender
Civil Works
181 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
Exempted
3 Dec 2021
11 Nov 2021
2 Dec 2021
11 Nov 2021
1 Dec 2021
11 Nov 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 03-Dec-2021 03:59 PM Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-16LSGAPH84432021-22 Tender ID: 2021_CEPWD_246872_1
Tender Inviting Authority: Executive Engineer PWD Division Anupgarh
Name of Work: Major repair works in Munciple area under PWD Division Anupgarh Package No-RJ-31-16/LSG/APH/8443/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kapil construction company(GSTN-08AEZPC9810KIZV) 17268082.00 7.11 18495842.63 One Crore Eighty Four Lakh Ninty Five Thousand Eight Hundred and Fourty Two
2.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 17268082.00 4.91 18115944.83 One Crore Eighty One Lakh Fifteen Thousand Nine Hundred and Fourty Four
3.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 17268082.00 2.94 17775763.61 One Crore Seventy Seven Lakh Seventy Five Thousand Seven Hundred and Sixty Three
4.00 SHYAM INFRA PROJECTS(GSTN-08ACIFS3140H1Z5) 17268082.00 4.51 18046872.50 One Crore Eighty Lakh Fourty Six Thousand Eight Hundred and Seventy Two
5.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 17268082.00 -7.86 15910810.75 One Crore Fifty Nine Lakh Ten Thousand Eight Hundred and Ten
6.00 M/S Naresh Kumar Goyal(GSTN-08AEJPG4268H1ZC) 17268082.00 1.77 17573727.05 One Crore Seventy Five Lakh Seventy Three Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(15910810.75)
BOQ Summary Details Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-16LSGAPH84432021-22 Tender ID: 2021_CEPWD_246872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company 15910810.75 L1
2 M/S Naresh Kumar Goyal 17573727.05 L2
3 M/s INDERJEET CHHOUDA CONTRACTOR 17775763.61 L3
4 SHYAM INFRA PROJECTS 18046872.50 L4
5 M/S HEM RAJ & COMPANY 18115944.83 L5
6 Kapil construction company 18495842.63 L6
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