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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance BID EVALUATION REPORT FOR WORKS PART-2 |
| 2 | L2₹1.5 Cr+₹11.4 L (8.52%)Accepted-Finance | ₹1.5 Cr+₹11.4 L (8.52%) | L2 | Accepted-Finance BID EVALUATION REPORT FOR WORKS PART-2 |
| 3 | L3₹1.6 Cr+₹30.1 L (22.4%)Accepted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.6 Cr+₹30.1 L (22.4%) | L3 | Accepted-Finance BID EVALUATION REPORT FOR WORKS PART-2 |
| 4 | L4₹1.7 Cr+₹31.4 L (23.4%)Accepted-Finance | ₹1.7 Cr+₹31.4 L (23.4%) | L4 | Accepted-Finance BID EVALUATION REPORT FOR WORKS PART-2 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-04/PMGSY/F.I/2020-21/02
2021_CERJ_105103_12
ACE PWD ZONE KOTA NITNO-11-2020-21
Open Tender
CIVIL
Percentage
240 days
BARAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
2000 ACE PWD ZONE KOTA
Yes
ACE PWD ZONE KOTA
19 Mar 2021
25 Jan 2021
26 Feb 2021
25 Jan 2021
24 Feb 2021
25 Jan 2021
10 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Sanadhya Created Date/Time: 10-Mar-2021 12:19 PM Tender Title: RJ-04/PMGSY/F.I/2020-21/02 Tender ID: 2021_CERJ_105103_12
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- RJ-04/PMGSY/F.I./2020-21/02
Contract No: NIT NO 11/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPESH SHARMA(GSTN-08AGWPS0520P1ZN) 17248441.78 -16.51 14565824.05 One Crore Fourty Five Lakh Sixty Five Thousand Eight Hundred and Twenty Four
2.00 M/S Mittal Construction Co.(GSTN-08AACFM3643D1ZL) 17248441.78 -5.02 16432770.01 One Crore Sixty Four Lakh Thirty Two Thousand Seven Hundred and Seventy
3.00 DHEERAJ KUMAR CONTRACTOR(GSTN-08AAAFD7306E1ZU) 17248441.78 -23.55 13421933.74 One Crore Thirty Four Lakh Twenty One Thousand Nine Hundred and Thirty Three
4.00 M/S VIJAY GALAV CONTRACTOR(GSTN-NA) 17248441.78 -4.25 16557883.01 One Crore Sixty Five Lakh Fifty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: DHEERAJ KUMAR CONTRACTOR(13421933.74)
BOQ Summary Details Tender Title: RJ-04/PMGSY/F.I/2020-21/02 Tender ID: 2021_CERJ_105103_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ KUMAR CONTRACTOR 13421933.74 L1
2 M/S GOPESH SHARMA 14565824.05 L2
3 M/S Mittal Construction Co. 16432770.01 L3
4 M/S VIJAY GALAV CONTRACTOR 16557883.01 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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