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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 0 DHAKHAVA COMMON SERVICE CENTRE MALIHABAD LUCKNOW UTTAR PRADESH 227115 | 227115 | ₹2.6 Cr | L1 | Accepted-AOC Work Alloted |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
7 Oct 2024, 12:00 pmClosed
ACE PWD Zone - II, Jaipur
ACE PWD Zone - II, Jaipur
Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ16-PMGSY-FI4-02/2023-24
2024_CERJ_136427_2
ST Nit No 09 of 2024-25 ACE PWD Zone II Jaipur (PMGSY FI)
Open Tender
Civil Works - Roads
Percentage
180 days
Under Jurisdiction of Dn - Chaksu
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
₹5.9 L
ACE PWD Zone - II, Jaipur
9 Jan 2025
26 Sept 2024
7 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rai Singh Gurjar Created Date/Time: 25-Oct-2024 12:42 PM Tender Title: Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ16-PMGSY-FI4-02/2023-24 Tender ID: 2024_CERJ_136427_2
Tender Inviting Authority :- Additional Chief Engineer, Public Works Department, Zone - II, Jaipur
Name of Work :- Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ16-PMGSY-FI4-02/2023-24
Contract No :- Road Work (Based on Unified BSR for Rural Roads (PMGSY) Rajasthan May 2023) ST Nit No 09/2024-25 S No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav Enterprises (GSTN-NA) BID ID -596420 50632934.00 3.59 26169939.00 Two Crore Sixty One Lakh Sixty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Gaurav Enterprises(26169939.00)
BOQ Summary Details Tender Title: Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ16-PMGSY-FI4-02/2023-24 Tender ID: 2024_CERJ_136427_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav Enterprises (BID ID -596420) 26169939.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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