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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.5 Cr+₹27.1 L (8.33%)Rejected-AOC | ₹3.5 Cr+₹27.1 L (8.33%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹3.6 Cr+₹31.6 L (9.72%)Rejected-AOC AA CLASS PWD CONTRACTOR JHALRA KUWA KE PAS SATSANG BHAWAN ROAD BARAN | BARAN | RAJASTHAN | 325202 | ₹3.6 Cr+₹31.6 L (9.72%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
1 Mar 2024, 12:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ04PMJANMAN01
2024_CERJ_132278_1
RJ04JANMAN01
Open Tender
CIVIL
Percentage
210 days
BARAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,000
₹7.9 L
ACE PWD ZONE KOTA
14 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
26 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hari Prasad Meena Created Date/Time: 07-Mar-2024 11:10 AM Tender Title: RJ04PMJANMAN01 Tender ID: 2024_CERJ_132278_1
Tender Inviting Authority : ACE PWD ZONE KOTA
dk;Z dk uke & iz/kkuea=h tutkfr vkfnoklh u;k egk vfHk;ku (PM-JANMAN) ds ;kstukUrxZr Lohd`r u;h lMdks dsa fuekZ.k dk;Z Package No. - RJ04PMJANMAN01
Contract No: NIT NO 35/2023-24
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 -576323 33626584.00 -3.60 32490006.90 Three Crore Twenty Four Lakh Ninty Thousand Six
2.00 M/s Bhupendra Singh (GSTN-08AGPBS1166Q1ZU) BID ID -576361 33626584.00 6.40 35647165.50 Three Crore Fifty Six Lakh Fourty Seven Thousand One Hundred and Sixty Five
3.00 GANPATI CONSTRUCTION & BUILDING MATERIAL SUPPLAYERS(GSTN-NA)--576231 33626584.00 4.97 35195691.82 Three Crore Fifty One Lakh Ninty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: HARISH CHAND GARG(32490006.90)
BOQ Summary Details Tender Title: RJ04PMJANMAN01 Tender ID: 2024_CERJ_132278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH CHAND GARG 32490006.90 L1
2 GANPATI CONSTRUCTION & BUILDING MATERIAL SUPPLAYERS 35195691.82 L2
3 M/s Bhupendra Singh 35647165.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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