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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance MC GOHANA | KARNAL | HARYANA | 132001 | -16.27% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.4 L (2.10%)Admitted-Finance | -14.51% | ₹1.2 Cr+₹2.4 L (2.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.6 L (4.06%)Admitted-Finance | -12.87% | ₹1.2 Cr+₹4.6 L (4.06%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹6.5 L (5.70%)Admitted-Finance | -11.50% | ₹1.2 Cr+₹6.5 L (5.70%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹7.0 L (6.16%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -11.11% | ₹1.2 Cr+₹7.0 L (6.16%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
12 Feb 2020, 6:00 pmClosed
EE PWD DIVISION DEGANA
EE PWD DIVISION DEGANA
Special Repair work on Parbatsar to Dodiyana via Harsor-Bherunda Road SH-21A Km 37/0 to 41/500
2020_CEPWD_176510_1
NIT-NO-17/2019-20 PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
40 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DIVISION DEGANA/MD RISL JAIPUR
₹2.5 L
Yes
14 Feb 2020
6 Feb 2020
14 Feb 2020
6 Feb 2020
12 Feb 2020
6 Feb 2020
eProcurement System Government of Rajasthan Created By: Likhma Ram Choudhary Created Date/Time: 14-Feb-2020 05:53 PM Tender Title: Special Repair work on Parbatsar to Dodiyana via Harsor-Bherunda Road SH-21A Km 37/0 to 41/500 Tender ID: 2020_CEPWD_176510_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of work :- Special Repair work on Parbatsar to Dodiyana via Harsor-Bherunda Road SH-21A Km 37/0 to 41/500
Contract No: NIT-NO-17/2019-20 S.R. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINWAR CONSTRUCTION COMPANY 13593262.50 .50 13661228.81 One Crore Thirty Six Lakh Sixty One Thousand Two Hundred and Twenty Eight
2.00 SHREE RAM COMPANY 13593262.50 -12.87 11843809.62 One Crore Eighteen Lakh Fourty Three Thousand Eight Hundred and Nine
3.00 M/s RK Construction Co. 13593262.50 -16.27 11381638.69 One Crore Thirteen Lakh Eighty One Thousand Six Hundred and Thirty Eight
4.00 M/s Shri Ram Construction Co. 13593262.50 -14.51 11620880.11 One Crore Sixteen Lakh Twenty Thousand Eight Hundred and Eighty
5.00 MAHALAXMI CONSTRUCTION COMPANY 13593262.50 -11.11 12083051.04 One Crore Twenty Lakh Eighty Three Thousand Fifty One
6.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 13593262.50 -2.77 13216729.13 One Crore Thirty Two Lakh Sixteen Thousand Seven Hundred and Twenty Nine
7.00 M/s Dharamveer Construction Company 13593262.50 -7.88 12522113.42 One Crore Twenty Five Lakh Twenty Two Thousand One Hundred and Thirteen
8.00 MS DARIYAV CONSTRUCTION CO 13593262.50 -2.85 13205854.52 One Crore Thirty Two Lakh Five Thousand Eight Hundred and Fifty Four
9.00 M/S KESRIMAL CONSTRUCTION COMPANY 13593262.50 -11.50 12030037.31 One Crore Twenty Lakh Thirty Thousand Thirty Seven
Lowest Amount Quoted BY: M/s RK Construction Co.(11381638.69)
BOQ Summary Details Tender Title: Special Repair work on Parbatsar to Dodiyana via Harsor-Bherunda Road SH-21A Km 37/0 to 41/500 Tender ID: 2020_CEPWD_176510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RK Construction Co. 11381638.69 L1
2 M/s Shri Ram Construction Co. 11620880.11 L2
3 SHREE RAM COMPANY 11843809.62 L3
4 M/S KESRIMAL CONSTRUCTION COMPANY 12030037.31 L4
5 MAHALAXMI CONSTRUCTION COMPANY 12083051.04 L5
6 M/s Dharamveer Construction Company 12522113.42 L6
7 MS DARIYAV CONSTRUCTION CO 13205854.52 L7
8 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 13216729.13 L8
9 SINWAR CONSTRUCTION COMPANY 13661228.81 L9
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