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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | Admitted-Finance |
| 2 | Admitted-Finance BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.8 L
Closing Date
24 Feb 2021, 12:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Package No. RJ-27-FI-016 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur
2021_CERJ_105947_4
NIT No. 10/PMGSY/2020-21 ACE PWD Zone Tonk
Open Tender
Civil Works - Roads
Percentage
240 days
Sawai Madhopur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Additional Chief Engineer, P.W.D. Zone - Tonk
Exempted
Additional Chief Engineer, P.W.D. Zone - Tonk
19 Mar 2021
27 Jan 2021
26 Feb 2021
27 Jan 2021
24 Feb 2021
27 Jan 2021
5 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ridhi Chand Meena Created Date/Time: 19-Mar-2021 03:25 PM Tender Title: Package No. RJ-27-FI-016 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Tender ID: 2021_CERJ_105947_4
Tender Inviting Authority: Addl. Chief Engineer PWD Zone Tonk
Name of Work :- Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Package No. :- RJ-27-FI-016
Contract No: NIT No. 10/PMGSY/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MITTU LAL GURJAR CONTRACTOR(GSTN-08AEHPG6378Q1ZO) 7166681.63 4.99 7503549.55 Seventy Five Lakh Three Thousand Five Hundred and Fourty Nine
2.00 M/S GOPAL CONSTRUCTION CO.(GSTN-08AFZPC3394R1ZC) 7166681.63 2.99 7368532.35 Seventy Three Lakh Sixty Eight Thousand Five Hundred and Thirty Two
3.00 Balaji Steel Industries(GSTN-NA) 7166681.63 -6.99 6694796.52 Sixty Six Lakh Ninty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Balaji Steel Industries(6694796.52)
BOQ Summary Details Tender Title: Package No. RJ-27-FI-016 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Tender ID: 2021_CERJ_105947_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Steel Industries 6694796.52 L1
2 M/S GOPAL CONSTRUCTION CO. 7368532.35 L2
3 M/S MITTU LAL GURJAR CONTRACTOR 7503549.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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