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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | -12.69% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹26,939.25 (0.14%)Admitted-Finance | -12.57% | ₹2.0 Cr+₹26,939.25 (0.14%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹1.1 L (0.55%)Admitted-Finance | -12.21% | ₹2.0 Cr+₹1.1 L (0.55%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹3.5 L (1.81%)Admitted-Finance | -11.11% | ₹2.0 Cr+₹3.5 L (1.81%) | L4 | Admitted-Finance |
| 5 | L4₹2.0 Cr+₹3.5 L (1.81%)Admitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | -11.11% | ₹2.0 Cr+₹3.5 L (1.81%) | L4 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
28 Nov 2024, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Permanent Restoration work of Damage Roads Due to Rain, under Package No. RJ-23-05/Per Res/2024-25
2024_CEPWD_430166_1
SE PWD CIRCLE KOTA NITNO-07/2024-25
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DISTT. DIV. SANGOD
₹4.4 L
Yes
4 Dec 2024
6 Nov 2024
29 Nov 2024
6 Nov 2024
28 Nov 2024
6 Nov 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 04-Dec-2024 12:36 PM Tender Title: Permanent Restoration work of Damage Roads Due to Rain, under Package No. RJ-23-05/Per Res/2024-25 Tender ID: 2024_CEPWD_430166_1
Tender Inviting Authority: SE PWD CIRCLE KOTA
Name of Work :- Permanent Restoration work of Damage Roads Due to Rain, under Package No. RJ-23-05/Per Res/2024-25
Contract No: NIT NO 07/2024-25
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 SHARMA CONSTRUCTION CO. (GSTN-08AFMPS7020K1Z0) BID ID -2995620 22449369.00 -11.11 19955244.10 One Crore Ninty Nine Lakh Fifty Five Thousand Two Hundred and Fourty Four
2.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2995905 22449369.00 -12.21 19708301.05 One Crore Ninty Seven Lakh Eight Thousand Three Hundred and One
3.00 Lucky Developers and Associates (GSTN-08DCQPM1380A1ZN) BID ID -2997663 22449369.00 -7.99 20655664.42 Two Crore Six Lakh Fifty Five Thousand Six Hundred and Sixty Four
4.00 HARI BROTHERS (GSTN-08AWEPR3920J1ZB) BID ID -2997728 22449369.00 -11.11 19955244.10 One Crore Ninty Nine Lakh Fifty Five Thousand Two Hundred and Fourty Four
5.00 M/S MOTIRAM CONTRACTOR (GSTN-NA) BID ID -2996648 22449369.00 -6.87 20907097.35 Two Crore Nine Lakh Seven Thousand Ninty Seven
6.00 Sabbir Amahed (GSTN-NA) BID ID -2997709 22449369.00 -12.57 19627483.32 One Crore Ninty Six Lakh Twenty Seven Thousand Four Hundred and Eighty Three
7.00 M/s Rana Construction Company (GSTN-NA) BID ID -2997476 22449369.00 -12.69 19600544.07 One Crore Ninty Six Lakh Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Rana Construction Company(19600544.07)
BOQ Summary Details Tender Title: Permanent Restoration work of Damage Roads Due to Rain, under Package No. RJ-23-05/Per Res/2024-25 Tender ID: 2024_CEPWD_430166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rana Construction Company (BID ID -2997476) 19600544.07 L1
2 Sabbir Amahed (BID ID -2997709) 19627483.32 L2
3 SHRI DHARNI DHARN CONSTRUCTION COMPANY (BID ID -2995905) 19708301.05 L3
4 M/S SHARMA CONSTRUCTION CO. (BID ID -2995620) 19955244.10 L4
5 HARI BROTHERS (BID ID -2997728) 19955244.10 L4
6 Lucky Developers and Associates (BID ID -2997663) 20655664.42 L5
7 M/S MOTIRAM CONTRACTOR (BID ID -2996648) 20907097.35 L6
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