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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -20.01% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹10.4 L (2.69%)Admitted-Finance | -17.86% | ₹4.0 Cr+₹10.4 L (2.69%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹17.8 L (4.58%)Admitted-Finance | -16.35% | ₹4.1 Cr+₹17.8 L (4.58%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹29.2 L (7.51%)Admitted-Finance 3 148 GANESH TALAB BASANT VIHAR KOTA 324009 RAJASTHAN | KOTA | KOTA | RAJASTHAN | 324009 | -14.00% | ₹4.2 Cr+₹29.2 L (7.51%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹32.2 L (8.30%)Admitted-Finance | -13.37% | ₹4.2 Cr+₹32.2 L (8.30%) | L5 | Admitted-Finance |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-01/BND/25-26
2025_CEPWD_454357_1
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
210 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. BUNDI
₹9.7 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Apr-2025 06:57 PM Tender Title: RJ-09-01/BND/25-26 Tender ID: 2025_CEPWD_454357_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-01/BND/25-26
Contract No: NIT NO 23/2024-25
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 Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -3123005 48552859.00 -6.56 45367791.45 Four Crore Fifty Three Lakh Sixty Seven Thousand Seven Hundred and Ninty One
2.00 M/s UTSAV CONSTRUCTION (GSTN-08ABJPJ3169P1Z0) BID ID -3124459 48552859.00 -16.35 40614466.55 Four Crore Six Lakh Fourteen Thousand Four Hundred and Sixty Six
3.00 Ganpati Construction & Material Suppliers (GSTN-08ABIPH7781C1ZK) BID ID -3124759 48552859.00 -13.37 42061341.75 Four Crore Twenty Lakh Sixty One Thousand Three Hundred and Fourty One
4.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3125255 48552859.00 -11.95 42750792.35 Four Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Ninty Two
5.00 M/s Shivraj Contractor (GSTN-08AEQPR9050R2ZA) BID ID -3125684 48552859.00 -8.68 44338470.84 Four Crore Fourty Three Lakh Thirty Eight Thousand Four Hundred and Seventy
6.00 Pareta Associates (GSTN-08AGGPP4046H1ZA) BID ID -3125727 48552859.00 -14.00 41755458.74 Four Crore Seventeen Lakh Fifty Five Thousand Four Hundred and Fifty Eight
7.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3125947 48552859.00 -7.79 44770591.28 Four Crore Fourty Seven Lakh Seventy Thousand Five Hundred and Ninty One
8.00 M/s Heeralal Choudhary Contractor (GSTN-NA) BID ID -3125217 48552859.00 -17.86 39881318.38 Three Crore Ninty Eight Lakh Eighty One Thousand Three Hundred and Eighteen
9.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125426 48552859.00 -20.01 38837431.91 Three Crore Eighty Eight Lakh Thirty Seven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s Dev Construction Co.(38837431.91)
BOQ Summary Details Tender Title: RJ-09-01/BND/25-26 Tender ID: 2025_CEPWD_454357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3125426) 38837431.91 L1
2 M/s Heeralal Choudhary Contractor (BID ID -3125217) 39881318.38 L2
3 M/s UTSAV CONSTRUCTION (BID ID -3124459) 40614466.55 L3
4 Pareta Associates (BID ID -3125727) 41755458.74 L4
5 Ganpati Construction & Material Suppliers (BID ID -3124759) 42061341.75 L5
6 Lakshmi Builders and Developers (BID ID -3125255) 42750792.35 L6
7 M/s Shivraj Contractor (BID ID -3125684) 44338470.84 L7
8 M/S PAWAN KUMAR JAIN (BID ID -3125947) 44770591.28 L8
9 M/S Suman Construction Company (BID ID -3123005) 45367791.45 L9
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