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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -27.25% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.8 L (3.49%)Admitted-Finance | -24.71% | ₹1.1 Cr+₹3.8 L (3.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹12.1 L (11.1%)Admitted-Finance | -19.21% | ₹1.2 Cr+₹12.1 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹12.7 L (11.5%)Admitted-Finance | -18.86% | ₹1.2 Cr+₹12.7 L (11.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹13.8 L (12.6%)Admitted-Finance | -18.11% | ₹1.2 Cr+₹13.8 L (12.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD, Rural Circle-Jaipu
Superintending Engineer, PWD, Rural Circle-Jaipu
Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-03/Nagarpalika/2021-22
2021_CEPWD_251731_1
Nit No 07 of 2021-22 SE PWD Rural Circle - Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn.- Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-Grass Challan Bassi Office ID 4533
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 21-Jan-2022 11:59 AM Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-03/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_1
Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - , Jaipur
Name of Work :- Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-03/ Nagarpalika/2021-22
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR June 2019) SE Nit No 07 of 2021-22 S No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Singh Contractor(GSTN-08AGWPS4716R2Z4) 15108636.00 -14.79 12874069.00 One Crore Twenty Eight Lakh Seventy Four Thousand Sixty Nine
2.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 15108636.00 -27.25 10991533.00 One Crore Nine Lakh Ninty One Thousand Five Hundred and Thirty Three
3.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 15108636.00 -24.71 11375292.00 One Crore Thirteen Lakh Seventy Five Thousand Two Hundred and Ninty Two
4.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 15108636.00 -18.11 12372462.00 One Crore Twenty Three Lakh Seventy Two Thousand Four Hundred and Sixty Two
5.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 15108636.00 -11.27 13405893.00 One Crore Thirty Four Lakh Five Thousand Eight Hundred and Ninty Three
6.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 15108636.00 -15.96 12697298.00 One Crore Twenty Six Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
7.00 R M Constructions(GSTN-08AAUPK1964D1ZG) 15108636.00 -6.69 14097868.00 One Crore Fourty Lakh Ninty Seven Thousand Eight Hundred and Sixty Eight
8.00 m/s shree balaji construction(GSTN-NA) 15108636.00 -19.21 12206267.00 One Crore Twenty Two Lakh Six Thousand Two Hundred and Sixty Seven
9.00 RAM PRASAD MEENA(GSTN-NA) 15108636.00 -18.86 12259147.00 One Crore Twenty Two Lakh Fifty Nine Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Om Sai Infrastructures(10991533.00)
BOQ Summary Details Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-03/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Infrastructures 10991533.00 L1
2 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 11375292.00 L2
3 m/s shree balaji construction 12206267.00 L3
4 RAM PRASAD MEENA 12259147.00 L4
5 M/S Ramswaroop Choudhary 12372462.00 L5
6 GHOSHLIYA CONSTRUCTION COMPANY 12697298.00 L6
7 M/s Hari Singh Contractor 12874069.00 L7
8 Parul construction company 13405893.00 L8
9 R M Constructions 14097868.00 L9
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