Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | +9.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.2 L (0.93%)Admitted-Finance | +10.13% | ₹1.2 Cr+₹1.2 L (0.93%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.2 L (3.44%)Admitted-Finance | +12.86% | ₹1.3 Cr+₹4.2 L (3.44%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.9 L (5.58%)Admitted-Finance | +15.20% | ₹1.3 Cr+₹6.9 L (5.58%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹12.3 L (9.98%)Admitted-Finance | +20.00% | ₹1.4 Cr+₹12.3 L (9.98%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
7 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
PKG NO RJ-19-07/Nagar Palika Jhalrapatan/2023-24
2023_CEPWD_328704_17
SE PWD CIRCLE JHALAWAR NITNO-04-2022-23
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
3000 EE PWD DIV. JHALAWAR
₹2.2 L
Yes
12 Jun 2023
11 Apr 2023
9 Jun 2023
11 Apr 2023
7 Jun 2023
11 Apr 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 12-Jun-2023 07:48 PM Tender Title: PKG NO RJ-19-07/Nagar Palika Jhalrapatan/2023-24 Tender ID: 2023_CEPWD_328704_17
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- Package No RJ-19-07/ Nagar Palika P/Jhalrapatan/2023-24
Contract No: NIT NO. 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 11278566.00 9.11 12306043.36 One Crore Twenty Three Lakh Six Thousand Fourty Three
2.00 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY(GSTN-NA) 11278566.00 12.86 12728989.59 One Crore Twenty Seven Lakh Twenty Eight Thousand Nine Hundred and Eighty Nine
3.00 M/s Jai Dhanopma Drilling Company(GSTN-NA) 11278566.00 21.01 13648192.72 One Crore Thirty Six Lakh Fourty Eight Thousand One Hundred and Ninty Two
4.00 M/s Hari Singh Gurjar(GSTN-NA) 11278566.00 10.13 12421084.74 One Crore Twenty Four Lakh Twenty One Thousand Eighty Four
5.00 M/s Shrdha Construction Company(GSTN-NA) 11278566.00 20.50 13590672.03 One Crore Thirty Five Lakh Ninty Thousand Six Hundred and Seventy Two
6.00 M/s Khamora Construction Company(GSTN-NA) 11278566.00 15.20 12992908.03 One Crore Twenty Nine Lakh Ninty Two Thousand Nine Hundred and Eight
7.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 11278566.00 20.00 13534279.20 One Crore Thirty Five Lakh Thirty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: SUMAN CONSTRUCTION COMPANY(12306043.36)
BOQ Summary Details Tender Title: PKG NO RJ-19-07/Nagar Palika Jhalrapatan/2023-24 Tender ID: 2023_CEPWD_328704_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CONSTRUCTION COMPANY 12306043.36 L1
2 M/s Hari Singh Gurjar 12421084.74 L2
3 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY 12728989.59 L3
4 M/s Khamora Construction Company 12992908.03 L4
5 M/S MOTIRAM CONTRACTOR 13534279.20 L5
6 M/s Shrdha Construction Company 13590672.03 L6
7 M/s Jai Dhanopma Drilling Company 13648192.72 L7
stage.html
html • 0.03 MB
tech_eval.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 • 0.04 MB
Tendernotice_1.pdf
PDF • 5.47 MB
Tendernotice_2.pdf
PDF • 16.67 MB
Tendernotice_3.pdf
PDF • 7.92 MB
RATE-ANALYSIS-19-07.pdf
Tender Documents • 3.21 MB
TENDER-DOCUMENT.pdf
Tender Documents • 1.11 MB
BOQ_584661.xls
BOQ • 0.27 MB
COMPONENT-19-07.pdf
Tender Documents • 3.02 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 .