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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAISALMER RAJASTHAN 345001 INDIA UDYAM RJ 18 0001538 | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹45,860
Closing Date
27 Feb 2023, 6:00 pmClosed
Executive Engineer, PWD NH Dn.-I, Jaipur
Jacob Road, Civil Lines, Jaipur
MAINTENANCE AND ROAD SAFETY WORK AT ACHROL BY PROVIDING SERVICE ROAD ON DELHI ROAD NH-248
2023_MoRTH_741487_6
Short Term NIT 01/2022-23 EE PWD NH Dn.-I, Jaipur
Open Tender
Civil Works - Roads
Percentage
10 days
Under Jurisdiction of PWD NH Dn.-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Through Bharatkosh Portal Online
₹45,860
Yes
3 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eProcurement System Government of India Created By: GORDHAN SINGH Created Date/Time: 03-Mar-2023 05:29 PM Tender Title: MAINTENANCE AND ROAD SAFETY WORK AT ACHROL BY PROVIDING SERVICE ROAD ON DELHI ROAD NH-248 Tender ID: 2023_MoRTH_741487_6
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD NH DN-I, JAIPUR
NAME OF WORK : MAINTENANCE & ROAD SAFETY WORK AT ACHROL BY PROVIDING SERVICE ROAD ON DELHI ROAD NH-248
SHORT TERM NIT NO. 01/ 2022-23 SR NO. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubham Enterprises(GSTN-08BYXPS6182B1ZR) 2293228.31 -25.25 1714188.16 Seventeen Lakh Fourteen Thousand One Hundred and Eighty Eight
2.00 M/s Shiva Group of Infrastructures(GSTN-08IXUPS6206P1Z7) 2293228.31 -1.00 2270296.03 Twenty Two Lakh Seventy Thousand Two Hundred and Ninty Six
3.00 M/s Phool Chand Saini(GSTN-08AEPPS4207Q1ZO) 2293228.31 -16.99 1903608.82 Ninteen Lakh Three Thousand Six Hundred and Eight
4.00 M/s Sangeeta Infrastructure(GSTN-08BBXPM8354A1Z8) 2293228.31 -28.50 1639658.24 Sixteen Lakh Thirty Nine Thousand Six Hundred and Fifty Eight
5.00 M/s Ishwar and Co.(GSTN-NA) 2293228.31 -33.33 1528895.31 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Ninty Five
6.00 Pragati Construction(GSTN-NA) 2293228.31 -12.70 2001988.31 Twenty Lakh One Thousand Nine Hundred and Eighty Eight
7.00 Shrimal Contractor(GSTN-NA) 2293228.31 -26.00 1696988.95 Sixteen Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
8.00 M/S Ramesh And Company(GSTN-NA) 2293228.31 -40.40 1366764.07 Thirteen Lakh Sixty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Ramesh And Company(1366764.07)
BOQ Summary Details Tender Title: MAINTENANCE AND ROAD SAFETY WORK AT ACHROL BY PROVIDING SERVICE ROAD ON DELHI ROAD NH-248 Tender ID: 2023_MoRTH_741487_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ramesh And Company 1366764.07 L1
2 M/s Ishwar and Co. 1528895.31 L2
3 M/s Sangeeta Infrastructure 1639658.24 L3
4 Shrimal Contractor 1696988.95 L4
5 Shubham Enterprises 1714188.16 L5
6 M/s Phool Chand Saini 1903608.82 L6
7 Pragati Construction 2001988.31 L7
8 M/s Shiva Group of Infrastructures 2270296.03 L8
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