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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -16.89% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 CrAdmitted-Finance | -11.12% | ₹1.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.4 CrAdmitted-Finance | -11.01% | ₹1.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.5 CrAdmitted-Finance | -5.51% | ₹1.5 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.5 CrAdmitted-Finance | -4.25% | ₹1.5 Cr | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-18/LSG/SBNR/8443/2021-22
2021_CEPWD_246872_3
EE PWD Dn APH NIT No. 08/2021-22
Open Tender
Civil Works
181 days
Sri Ganganagar
Please refer tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
Exempted
3 Dec 2021
11 Nov 2021
2 Dec 2021
11 Nov 2021
1 Dec 2021
11 Nov 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 03-Dec-2021 03:53 PM Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-18 LSG SBNR 8443 2021-22 Tender ID: 2021_CEPWD_246872_3
Tender Inviting Authority: Executive Engineer PWD Division Anupgarh
Name of Work: Major repair works in Munciple area under PWD Division Anupgarh Package No-RJ-31-18/LSG/SBNR/8443/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANYATA CONSTRUCTION COMPANY(GSTN-08BKGPK0458K1ZY) 15648104.00 -16.89 13005139.23 One Crore Thirty Lakh Five Thousand One Hundred and Thirty Nine
2.00 RAKESH BUILDERS(GSTN-08AAUPU2393N1ZK) 15648104.00 -11.01 13925247.75 One Crore Thirty Nine Lakh Twenty Five Thousand Two Hundred and Fourty Seven
3.00 M/S Dheeraj Kumar Contractor(GSTN-08AAAFD7306E1ZU) 15648104.00 -4.25 14983059.58 One Crore Fourty Nine Lakh Eighty Three Thousand Fifty Nine
4.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 15648104.00 -1.51 15411817.63 One Crore Fifty Four Lakh Eleven Thousand Eight Hundred and Seventeen
5.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 15648104.00 3.54 16202046.88 One Crore Sixty Two Lakh Two Thousand Fourty Six
6.00 SHYAM INFRA PROJECTS(GSTN-08ACIFS3140H1Z5) 15648104.00 -5.51 14785893.47 One Crore Fourty Seven Lakh Eighty Five Thousand Eight Hundred and Ninty Three
7.00 M/S Modern Construction Company(GSTN-08AABFM4954G1Z8) 15648104.00 -11.12 13908034.84 One Crore Thirty Nine Lakh Eight Thousand Thirty Four
8.00 M/S Naresh Kumar Goyal(GSTN-08AEJPG4268H1ZC) 15648104.00 7.77 16863961.68 One Crore Sixty Eight Lakh Sixty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MANYATA CONSTRUCTION COMPANY(13005139.23)
BOQ Summary Details Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-18 LSG SBNR 8443 2021-22 Tender ID: 2021_CEPWD_246872_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANYATA CONSTRUCTION COMPANY 13005139.23 L1
2 M/S Modern Construction Company 13908034.84 L2
3 RAKESH BUILDERS 13925247.75 L3
4 SHYAM INFRA PROJECTS 14785893.47 L4
5 M/S Dheeraj Kumar Contractor 14983059.58 L5
6 M/S HEM RAJ & COMPANY 15411817.63 L6
7 M/s INDERJEET CHHOUDA CONTRACTOR 16202046.88 L7
8 M/S Naresh Kumar Goyal 16863961.68 L8
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