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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance VILLAGE GODARO KI DHANI POST SATHERAN DIST NAGOUR | NAGOUR | RAJASTHAN | ₹4.5 Cr | L1 | Accepted-Finance PART II |
| 2 | L2₹4.9 Cr+₹38.5 L (8.56%)Rejected-Finance | ₹4.9 Cr+₹38.5 L (8.56%) | L2 | Rejected-Finance PART II |
Tender Value
₹5.5 Cr
EMD Value
₹10.9 L
Closing Date
18 Jan 2024, 12:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
T05-Fatehpur Budhkhan Salerakalan upto SH9A under PMGSY-III Batch-II (2022-23) in District Kota Package No RJ23P304
2023_CERJ_130066_1
RJ23PIII04
Open Tender
CIVIL
Percentage
270 days
KOTA
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹10.9 L
ACE PWD ZONE KOTA
11 Mar 2024
20 Dec 2023
18 Jan 2024
20 Dec 2023
18 Jan 2024
20 Dec 2023
21 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ramkesh Meena Created Date/Time: 21-Feb-2024 06:10 PM Tender Title: T05-Fatehpur Budhkhan Salerakalan upto SH9A under PMGSY-III Batch-II (2022-23) in District Kota Package No RJ23P304 Tender ID: 2023_CERJ_130066_1
Tender Inviting Authority : ACE PWD ZONE KOTA
Name of Work :- Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years (T05-Fatehpur Budhkhan Salerakalan upto SH9A (5054/PMGSY-III/2022-23/B-II/224)) Package No. - RJ23P304
Contract No: NIT NO 26/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHAND GARG (GSTN-08ADFPG5623H2ZO) BID ID -569918 46827935.00 4.50 48806491.54 Four Crore Eighty Eight Lakh Six Thousand Four Hundred and Ninty One
2.00 M/S B.R. GODARA CONSTRUCTION COMPANY(GSTN-NA)--569900 46827935.00 -4.25 44959298.27 Four Crore Fourty Nine Lakh Fifty Nine Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S B.R. GODARA CONSTRUCTION COMPANY(44959298.27)
BOQ Summary Details Tender Title: T05-Fatehpur Budhkhan Salerakalan upto SH9A under PMGSY-III Batch-II (2022-23) in District Kota Package No RJ23P304 Tender ID: 2023_CERJ_130066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.R. GODARA CONSTRUCTION COMPANY 44959298.27 L1
2 HARISH CHAND GARG 48806491.54 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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