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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 CrAccepted-Finance | ₹10.6 Cr | 1 | Accepted-Finance as per doc |
| 2 | 2₹11.4 CrAccepted-Finance | ₹11.4 Cr | 2 | Accepted-Finance as per doc |
| 3 | 3₹12.5 CrAccepted-Finance | ₹12.5 Cr | 3 | Accepted-Finance as per doc |
Tender Value
₹12.1 Cr
EMD Value
₹24.1 L
Closing Date
4 Oct 2022, 6:00 pmClosed
As per NIT and Tender Doc.
As per NIT and Tender Doc.
Pkg. No. RJ06P306, T-01 SH-001 TO GUNSARA VIA RARAH TAKHA AND T-07- NAGAR TO SUNDRAWALI.
2022_CERJ_120960_1
NIT14ZonePmgsybtp
Open Tender
Civil Works - Roads
300 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
As per NIT and Tender Doc.
₹24.1 L
Yes
Add. Chief Engineer, PWD. Zone, Bharatpur
1 Nov 2022
20 Sept 2022
6 Oct 2022
20 Sept 2022
4 Oct 2022
20 Sept 2022
23 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brij Mohan Created Date/Time: 19-Oct-2022 03:50 PM Tender Title: Pkg. No. RJ06P306, T-01 SH-001 TO GUNSARA VIA RARAH TAKHA AND T-07- NAGAR TO SUNDRAWALI. Tender ID: 2022_CERJ_120960_1
Tender Inviting Authority: Addl. Chief Engineer PWD ZONE Bharatpur
Name of Work :- Pkg. No. RJ06P306, T-01 SH-001 TO GUNSARA VIA RARAH TAKHA AND T-07- NAGAR TO SUNDRAWALI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Faujdar Constt.Co.(GSTN-08AABFF4024A1Z6) 107801924.47 5.87 113800003.11 Eleven Crore Thirty Eight Lakh Three
2.00 M/s gangadhar agrawal(GSTN-08ABEPA9140Q1ZD) 107801924.47 16.99 125162632.47 Tweleve Crore Fifty One Lakh Sixty Two Thousand Six Hundred and Thirty Two
3.00 M/s Yadav Constt. Co. And Supplier(GSTN-NA) 107801924.47 -2.23 105523267.69 Ten Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Yadav Constt. Co. And Supplier(105523267.69)
BOQ Summary Details Tender Title: Pkg. No. RJ06P306, T-01 SH-001 TO GUNSARA VIA RARAH TAKHA AND T-07- NAGAR TO SUNDRAWALI. Tender ID: 2022_CERJ_120960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yadav Constt. Co. And Supplier 105523267.69 L1
2 M/s Faujdar Constt.Co. 113800003.11 L2
3 M/s gangadhar agrawal 125162632.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid