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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -12.51% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹2.8 L (1.49%)Admitted-Finance | -11.21% | ₹1.9 Cr+₹2.8 L (1.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹5.6 L (2.97%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -9.91% | ₹1.9 Cr+₹5.6 L (2.97%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹15.6 L (8.24%)Admitted-Finance | -5.30% | ₹2.0 Cr+₹15.6 L (8.24%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹19.8 L (10.5%)Admitted-Finance | -3.36% | ₹2.1 Cr+₹19.8 L (10.5%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
15 Apr 2025, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
RJ-09-10/NWN-KPT/25-26
2025_CEPWD_454021_1
SE PWD CIRCLE BUNDI NITNO-06/2024-25
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. NAINWA
₹4.3 L
Yes
SE PWD CIRCLE BUNDI
17 Apr 2025
26 Mar 2025
17 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Mudaiya Created Date/Time: 17-Apr-2025 06:32 PM Tender Title: RJ-09-10/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454021_1
Tender Inviting Authority: SE PWD CIRCLE BUNDI
Package No. : - RJ-09-10/NWN-KPT/25-26
Contract No: NIT NO 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHANI CONSTRUCTION CO. (GSTN-08BNBPS6323R1ZB) BID ID -3123412 21642427.00 -11.21 19216310.93 One Crore Ninty Two Lakh Sixteen Thousand Three Hundred and Ten
2.00 Chand Khan Contractor (GSTN-08AMVPK7279A1ZK) BID ID -3124541 21642427.00 2.21 22120724.64 Two Crore Twenty One Lakh Twenty Thousand Seven Hundred and Twenty Four
3.00 Ramesh Contractor Jagmunda (GSTN-08DAGPM9231Q1ZY) BID ID -3125518 21642427.00 -12.51 18934959.38 One Crore Eighty Nine Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
4.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -3125678 21642427.00 -3.36 20915241.45 Two Crore Nine Lakh Fifteen Thousand Two Hundred and Fourty One
5.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3124478 21642427.00 -5.30 20495378.37 Two Crore Four Lakh Ninty Five Thousand Three Hundred and Seventy Eight
6.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125726 21642427.00 -9.91 19497662.48 One Crore Ninty Four Lakh Ninty Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Ramesh Contractor Jagmunda(18934959.38)
BOQ Summary Details Tender Title: RJ-09-10/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Contractor Jagmunda (BID ID -3125518) 18934959.38 L1
2 SAHANI CONSTRUCTION CO. (BID ID -3123412) 19216310.93 L2
3 M/s Dev Construction Co. (BID ID -3125726) 19497662.48 L3
4 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3124478) 20495378.37 L4
5 M/s Narendra Batra Contractor (BID ID -3125678) 20915241.45 L5
6 Chand Khan Contractor (BID ID -3124541) 22120724.64 L6
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