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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 CrAdmitted-Finance | -7.11% | ₹18.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹19.2 CrAdmitted-Finance | -3.69% | ₹19.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹19.5 CrAdmitted-Finance | -2.05% | ₹19.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹21.7 CrAdmitted-Finance DAK BUNGLOW ROAD PETCH AREA NIMBAHERA 312601 DIST CHITTORGARH RAJASTHAN | CHITTORGARH | RAJASTHAN | 312601 | +9.17% | ₹21.7 Cr | L4 | Admitted-Finance |
Tender Value
₹19.9 Cr
EMD Value
₹39.8 L
Closing Date
7 Jun 2023, 6:00 pmClosed
ACE, PWD Zone-II Udaipur (Banswara)
ACE, PWD Zone-II Udaipur (Banswara)
9) Road upgradation work from Manshapurna Mahadev-Gangeshwar Mahadev to Hadmatia Jagir-Nanama ki Bhagal-Gajpura-Baseda-Khedi Arya Nagar-Hadmatia Kundal Jeevanpura Mod-Achalpura-Ghatewale Balaji-Bhavarmata-Dhawda-Dhavata Mowai.
2023_CEPWD_329266_1
ACE, PWD Zone-II, Udaipur (HQ Basnwara) NIT 12/202
Open Tender
Civil Works
330 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, PWD Dn I, Pratapgarh by eGRAS Challan
₹39.8 L
Yes
ACE, PWD Zone-II Udaipur (Banswara)
19 Jun 2023
12 Apr 2023
8 Jun 2023
12 Apr 2023
7 Jun 2023
12 Apr 2023
2 Jun 2023
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 19-Jun-2023 02:35 PM Tender Title: ACE NIT No 12/2022-23 Item No 9 Tender ID: 2023_CEPWD_329266_1
Tender Inviting Authority: ADDL. CHIEF ENGINEER, PWD ZONE-II UDAIPUR (BANSWARA)
Name of Work: 9) Road upgradation work from Manshapurna Mahadev-Gangeshwar Mahadev to Hadmatia Jagir-Nanama ki Bhagal-Gajpura-Baseda-Khedi Arya Nagar-Hadmatia Kundal Jeevanpura Mod-Achalpura-Ghatewale Balaji-Bhavarmata-Dhawda-Dhavata Mowai.
Contract No: NIT No. 12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAK ENTERPRISES LIMITED(GSTN-08AACCC1498H1ZK) 199178759.16 9.17 217443451.37 Twenty One Crore Seventy Four Lakh Fourty Three Thousand Four Hundred Fifty One
2.00 ANKITA CONSTRUCTION(GSTN-08ABFPA6186M1ZC) 199178759.16 -7.11 185017149.38 Eighteen Crore Fifty Lakh Seventeen Thousand One Hundred and Fourty Nine
3.00 Ms. Rajaram Construction (GSTN-08AFGPC3646H1ZL) 199178759.16 -3.69 191829062.95 Ninteen Crore Eighteen Lakh Twenty Nine Thousand Sixty Two
4.00 SANWARIYA CONSTRUCTION(GSTN-08AASPT8293L1ZG) 199178759.16 -2.05 195095594.60 Ninteen Crore Fifty Lakh Ninty Five Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: ANKITA CONSTRUCTION(185017149.38)
BOQ Summary Details Tender Title: ACE NIT No 12/2022-23 Item No 9 Tender ID: 2023_CEPWD_329266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA CONSTRUCTION 185017149.38 L1
2 Ms. Rajaram Construction 191829062.95 L2
3 SANWARIYA CONSTRUCTION 195095594.60 L3
4 CHETAK ENTERPRISES LIMITED 217443451.37 L4
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