Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -6.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹8.7 L (5.38%)Admitted-Finance | -1.99% | ₹1.7 Cr+₹8.7 L (5.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹15.1 L (9.35%)Admitted-Finance | +1.71% | ₹1.8 Cr+₹15.1 L (9.35%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹20.0 L (12.4%)Admitted-Finance | +4.51% | ₹1.8 Cr+₹20.0 L (12.4%) | L4 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-1
2023_CEPWD_329687_1
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹3.5 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 04:46 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-1 Tender ID: 2023_CEPWD_329687_1
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-1
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 17399844.85 4.51 18184577.85 One Crore Eighty One Lakh Eighty Four Thousand Five Hundred and Seventy Seven
2.00 Maa Ashapura Construction Company(GSTN-08AASFM9664Q1ZX) 17399844.85 -6.99 16183595.69 One Crore Sixty One Lakh Eighty Three Thousand Five Hundred and Ninty Five
3.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 17399844.85 1.71 17697382.20 One Crore Seventy Six Lakh Ninty Seven Thousand Three Hundred and Eighty Two
4.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 17399844.85 -1.99 17053587.94 One Crore Seventy Lakh Fifty Three Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: Maa Ashapura Construction Company(16183595.69)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-1 Tender ID: 2023_CEPWD_329687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Ashapura Construction Company 16183595.69 L1
2 SUBH LAXMI ENTERPRISES 17053587.94 L2
3 SUN SHINE CONSTRUCTION 17697382.20 L3
4 Vijay supply and const. co., bikaner 18184577.85 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.80 MB
BOQ_585691.xls
BOQ • 0.30 MB
RTTPAct_Criclulars.pdf
Tender Documents • 1.30 MB
SpecialConditionRoad.pdf
Tender Documents • 0.42 MB
Circular.pdf
Tender Documents • 9.10 MB
AgreementNew2018.pdf
Tender Documents • 7.28 MB
CertificateCertificateBldgRDNH.pdf
Tender Documents • 0.19 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .