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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.4 Cr+₹11.6 L (9.22%)Accepted-Finance SITA KUTIR BEHIND COURT NEAR SBI BANK PHALODI DISTRICT PHALODI 342301 | PHALODI | PHALODI | RAJASTHAN | 342301 | ₹1.4 Cr+₹11.6 L (9.22%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.4 Cr+₹14.0 L (11.2%)Accepted-Finance | ₹1.4 Cr+₹14.0 L (11.2%) | L3 | Accepted-Finance OK |
| 4 | L4₹1.4 Cr+₹14.3 L (11.4%)Accepted-Finance | ₹1.4 Cr+₹14.3 L (11.4%) | L4 | Accepted-Finance OK |
| 5 | L5₹1.4 Cr+₹16.1 L (12.8%)Accepted-Finance | ₹1.4 Cr+₹16.1 L (12.8%) | L5 | Accepted-Finance OK |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
29 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTRICT DIVISION PHALODI
Construction of BT Road NH-11 to Sahiram Devra Ki Dhani Via Govt. Primary School MD Bengati Khurd Km 0/0 to 7/00
2024_CEPWD_430758_1
NIT No. 06 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
120 days
Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer/MD RISL
₹3.7 L
Yes
3 Dec 2024
11 Nov 2024
2 Dec 2024
11 Nov 2024
29 Nov 2024
11 Nov 2024
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 03-Dec-2024 05:38 PM Tender Title: NIT No. 06 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430758_1
Tender Inviting Authority: Executive Engineer PWD District Division Phalodi
Name of Work: Construction of BT Road NH-11 to Sahiram Devra Ki Dhani Via Govt. Primary School MD Bengati Khurd Km 0/0 to 7/00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -2996157 18361094.47 -2.69 17867181.03 One Crore Seventy Eight Lakh Sixty Seven Thousand One Hundred and Eighty One
2.00 Y M INFRA (GSTN-08AAEPL2338Q1ZA) BID ID -2997448 18361094.47 -31.56 12566333.06 One Crore Twenty Five Lakh Sixty Six Thousand Three Hundred and Thirty Three
3.00 M/s Khema Ram Godara (GSTN-08BYNPR1450F1Z9) BID ID -2997807 18361094.47 -23.77 13996662.31 One Crore Thirty Nine Lakh Ninty Six Thousand Six Hundred and Sixty Two
4.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -2998002 18361094.47 -23.91 13970956.78 One Crore Thirty Nine Lakh Seventy Thousand Nine Hundred and Fifty Six
5.00 M/s Manoher Construction Company (GSTN-08AACFM9753G1Z0) BID ID -2998269 18361094.47 -16.71 15292955.58 One Crore Fifty Two Lakh Ninty Two Thousand Nine Hundred and Fifty Five
6.00 Messers Mangilal Construction Company, (GSTN-NA) BID ID -2997271 18361094.47 -22.77 14180273.26 One Crore Fourty One Lakh Eighty Thousand Two Hundred and Seventy Three
7.00 BOHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2997858 18361094.47 -25.25 13724918.12 One Crore Thirty Seven Lakh Twenty Four Thousand Nine Hundred and Eighteen
8.00 MAHADEV EARTHMOVERS (GSTN-NA) BID ID -2998188 18361094.47 -13.91 15807066.23 One Crore Fifty Eight Lakh Seven Thousand Sixty Six
Lowest Amount Quoted BY: Y M INFRA(12566333.06)
BOQ Summary Details Tender Title: NIT No. 06 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Y M INFRA (BID ID -2997448) 12566333.06 L1
2 BOHRA CONSTRUCTION COMPANY (BID ID -2997858) 13724918.12 L2
3 H.D.L. Buildtech (BID ID -2998002) 13970956.78 L3
4 M/s Khema Ram Godara (BID ID -2997807) 13996662.31 L4
5 Messers Mangilal Construction Company, (BID ID -2997271) 14180273.26 L5
6 M/s Manoher Construction Company (BID ID -2998269) 15292955.58 L6
7 MAHADEV EARTHMOVERS (BID ID -2998188) 15807066.23 L7
8 MAA KRIPA CONSTRUCTION COMPANY (BID ID -2996157) 17867181.03 L8
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