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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -13.18% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.4 L (1.62%)Admitted-Finance AA CLASS RUDRA COMPLEX 100 FEET ROAD SRIGANGANAGAR RAJASTHAN | SRIGANGANAGAR | SRIGANGANAGAR | RAJASTHAN | -11.77% | ₹1.5 Cr+₹2.4 L (1.62%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹10.2 L (6.78%)Admitted-Finance | -7.29% | ₹1.6 Cr+₹10.2 L (6.78%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹13.2 L (8.83%)Admitted-Finance | -5.51% | ₹1.6 Cr+₹13.2 L (8.83%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹14.2 L (9.48%)Admitted-Finance | -4.95% | ₹1.6 Cr+₹14.2 L (9.48%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
8 Aug 2022, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-03/LSG/PDP/2022-23 Distt. SriGanganagar
2022_CEPWD_287258_2
NIT_08_LSG_SGNR
Open Tender
Civil Works - Roads
Percentage
150 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD Division Sri Ganganagar
₹3.5 L
Yes
13 Aug 2022
19 Jul 2022
10 Aug 2022
19 Jul 2022
8 Aug 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 13-Aug-2022 02:07 PM Tender Title: Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-03/LSG/PDP/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_2
Tender Inviting Authority: Executive Engineer PWD Division Sriganganagar
Name of Work: Major repair work on various road of Nagarpalika area Padampur Under Package No. RJ.31-03/LSG/PDP/2022-23 Distt. SriGanganagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 17267581.00 -11.77 15235186.72 One Crore Fifty Two Lakh Thirty Five Thousand One Hundred and Eighty Six
2.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 17267581.00 6.97 18471131.40 One Crore Eighty Four Lakh Seventy One Thousand One Hundred and Thirty One
3.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 17267581.00 -7.29 16008774.35 One Crore Sixty Lakh Eight Thousand Seven Hundred and Seventy Four
4.00 shree vinayk construction company(GSTN-08ADDFS4008G1Z9) 17267581.00 -4.95 16412835.74 One Crore Sixty Four Lakh Tweleve Thousand Eight Hundred and Thirty Five
5.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 17267581.00 3.11 17804602.77 One Crore Seventy Eight Lakh Four Thousand Six Hundred and Two
6.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 17267581.00 5.19 18163768.45 One Crore Eighty One Lakh Sixty Three Thousand Seven Hundred and Sixty Eight
7.00 Black Stone Infra Projects(GSTN-NA) 17267581.00 -5.51 16316137.29 One Crore Sixty Three Lakh Sixteen Thousand One Hundred and Thirty Seven
8.00 jagat construction company(GSTN-NA) 17267581.00 -13.18 14991713.82 One Crore Fourty Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: jagat construction company(14991713.82)
BOQ Summary Details Tender Title: Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-03/LSG/PDP/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagat construction company 14991713.82 L1
2 G.S.Bansal and Company 15235186.72 L2
3 M/S Shri Sai Construction Company 16008774.35 L3
4 Black Stone Infra Projects 16316137.29 L4
5 shree vinayk construction company 16412835.74 L5
6 JAI BALAJI CONSTRUCTION COMPANY 17804602.77 L6
7 Dharvi and company 18163768.45 L7
8 M/S DEEPAK KUMAR ERAN 18471131.40 L8
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