Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹91.3 L+₹1.8 L (2.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹20.0 L (22.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹20.4 L (22.8%)Admitted-Finance LIG 04 B SECTOR INDRAPURI OPPOSITE BHEL JUBILEE GATE BHOPAL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹21.9 L (24.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
5 Jul 2023, 6:00 pmClosed
EE PWD Dn. Mahuwa
Office of the EE PWD Dn. Mahuwa
CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-02/3054/SR/2023-24
2023_CEPWD_346074_2
NIT 03/2023-24 EE PWD DN. MAHUWA
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan office ID 11827
₹2.5 L
Yes
10 Jul 2023
24 Jun 2023
6 Jul 2023
24 Jun 2023
5 Jul 2023
24 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 10-Jul-2023 03:06 PM Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-02/3054/SR/2023-24 Tender ID: 2023_CEPWD_346074_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-02/3054/SR/2023-24
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 KAMAL KANT MANIK(GSTN-08ADRPK5574D1Z7) 12662457.00 -29.32 8949824.61 Eighty Nine Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
2.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 12662457.00 -27.87 9133430.23 Ninty One Lakh Thirty Three Thousand Four Hundred and Thirty
3.00 Advance Engineering Company(GSTN-NA) 12662457.00 -13.22 10988480.18 One Crore Nine Lakh Eighty Eight Thousand Four Hundred and Eighty
4.00 Neeraj Group of Industries(GSTN-NA) 12662457.00 -12.03 11139163.42 One Crore Eleven Lakh Thirty Nine Thousand One Hundred and Sixty Three
5.00 M/s Lalita Universal PVT LTD(GSTN-NA) 12662457.00 -13.51 10951759.06 One Crore Nine Lakh Fifty One Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KAMAL KANT MANIK(8949824.61)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-02/3054/SR/2023-24 Tender ID: 2023_CEPWD_346074_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL KANT MANIK 8949824.61 L1
2 M/s PAWAN KUMAR JAIN 9133430.23 L2
3 M/s Lalita Universal PVT LTD 10951759.06 L3
4 Advance Engineering Company 10988480.18 L4
5 Neeraj Group of Industries 11139163.42 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.03 MB
Tendernotice_1.pdf
PDF • 0.91 MB
Tendernotice_2.pdf
PDF • 5.08 MB
Bid_RJ_12_02_3054_SR_2023_24.pdf
Tender Documents • 5.43 MB
BOQ_615518.xls
BOQ • 0.30 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 .