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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -25.61% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹92,587.59 (0.74%)Admitted-Finance | -25.06% | ₹1.3 Cr+₹92,587.59 (0.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹2.4 L (1.88%)Admitted-Finance | -24.21% | ₹1.3 Cr+₹2.4 L (1.88%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹13.0 L (10.4%)Admitted-Finance | -17.90% | ₹1.4 Cr+₹13.0 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹21.6 L (17.2%)Admitted-Finance | -12.80% | ₹1.5 Cr+₹21.6 L (17.2%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Jacob Road, Civil Lines, Jaipur
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-16-13/NAGARPALIKA/2021-22
2021_CEPWD_251771_5
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
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: Harish Kumar Created Date/Time: 21-Jan-2022 05:18 PM 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-16-13/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_5
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD 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-16-13/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 16834109.00 -25.61 12522893.69 One Crore Twenty Five Lakh Twenty Two Thousand Eight Hundred and Ninty Three
2.00 M/s MurariLal Agarwal(GSTN-08ABJFM5355J1ZU) 16834109.00 -17.90 13820803.49 One Crore Thirty Eight Lakh Twenty Thousand Eight Hundred and Three
3.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 16834109.00 -9.21 15283687.56 One Crore Fifty Two Lakh Eighty Three Thousand Six Hundred and Eighty Seven
4.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 16834109.00 -12.69 14697860.57 One Crore Fourty Six Lakh Ninty Seven Thousand Eight Hundred and Sixty
5.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 16834109.00 -8.21 15452028.65 One Crore Fifty Four Lakh Fifty Two Thousand Twenty Eight
6.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 16834109.00 -24.21 12758571.21 One Crore Twenty Seven Lakh Fifty Eight Thousand Five Hundred and Seventy One
7.00 M/s Bhinwaram(GSTN-NA) 16834109.00 -11.13 14960472.67 One Crore Fourty Nine Lakh Sixty Thousand Four Hundred and Seventy Two
8.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 16834109.00 -12.80 14679343.05 One Crore Fourty Six Lakh Seventy Nine Thousand Three Hundred and Fourty Three
9.00 DR CONSTRUCTION AND DEVELOPERS(GSTN-NA) 16834109.00 -25.06 12615481.28 One Crore Twenty Six Lakh Fifteen Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(12522893.69)
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-16-13/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 12522893.69 L1
2 DR CONSTRUCTION AND DEVELOPERS 12615481.28 L2
3 M/s Ramesh Chand Jhabar Mal 12758571.21 L3
4 M/s MurariLal Agarwal 13820803.49 L4
5 M/S BHAWANI CONSTRUCTION 14679343.05 L5
6 Om Sai Infrastructures 14697860.57 L6
7 M/s Bhinwaram 14960472.67 L7
8 Mahalaxmi Construction Company 15283687.56 L8
9 M/S Ramswaroop Choudhary 15452028.65 L9
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