Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -21.99% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹25.5 L (9.45%)Admitted-Finance | -14.62% | ₹2.9 Cr+₹25.5 L (9.45%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹27.9 L (10.3%)Admitted-Finance | -13.92% | ₹3.0 Cr+₹27.9 L (10.3%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹35.0 L (13.0%)Admitted-Finance | -11.86% | ₹3.0 Cr+₹35.0 L (13.0%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹41.4 L (15.4%)Admitted-Finance | -9.99% | ₹3.1 Cr+₹41.4 L (15.4%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-04-03/ Nagar Palika/ 2021-22 in District Baran
2021_CEPWD_247085_7
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. CHHABRA
Yes
6 Jan 2022
21 Nov 2021
1 Dec 2021
21 Nov 2021
29 Nov 2021
21 Nov 2021
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Jan-2022 05:22 PM Tender Title: Package No. RJ-04-03/ Nagar Palika/ 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_7
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-04-03/ Nagar Palika / 2021-22 in District Baran
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 34532706.00 -9.99 31082888.67 Three Crore Ten Lakh Eighty Two Thousand Eight Hundred and Eighty Eight
2.00 M/S BHUPENDRA SINGH(GSTN-08AGBPS1166Q1ZU) 34532706.00 -21.99 26938963.95 Two Crore Sixty Nine Lakh Thirty Eight Thousand Nine Hundred and Sixty Three
3.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-08ABKPJ0622J1ZR) 34532706.00 -13.92 29725753.32 Two Crore Ninty Seven Lakh Twenty Five Thousand Seven Hundred and Fifty Three
4.00 Rajiv Mishra Contractor(GSTN-08ACSPM7904R1ZJ) 34532706.00 -11.86 30437127.07 Three Crore Four Lakh Thirty Seven Thousand One Hundred and Twenty Seven
5.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 34532706.00 -14.62 29484024.38 Two Crore Ninty Four Lakh Eighty Four Thousand Twenty Four
Lowest Amount Quoted BY: M/S BHUPENDRA SINGH(26938963.95)
BOQ Summary Details Tender Title: Package No. RJ-04-03/ Nagar Palika/ 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDRA SINGH 26938963.95 L1
2 Ms Vijay Galav Contractor 29484024.38 L2
3 M/S MANGATRAI CONSTRUCTION COMPANY 29725753.32 L3
4 Rajiv Mishra Contractor 30437127.07 L4
5 M/s Surendra Kumar Gupta 31082888.67 L5
stage.html
html • 0.03 MB
tech_eval.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 • 1.55 MB
Tendernotice_2.pdf
PDF • 0.30 MB
Tendernotice_3.pdf
PDF • 16.67 MB
Tendernotice_4.pdf
PDF • 9.38 MB
Potentional-Bid-04-03.pdf
Tender Documents • 0.11 MB
BOQ_442761.xls
BOQ • 0.38 MB
TENDER-DOCUMENT-04-03.pdf
Tender Documents • 0.67 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 .