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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | ₹1.8 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.9 Cr+₹12.0 L (6.82%)Accepted-Finance AA CLASS RUDRA COMPLEX 100 FEET ROAD SRIGANGANAGAR RAJASTHAN | SRIGANGANAGAR | SRIGANGANAGAR | RAJASTHAN | ₹1.9 Cr+₹12.0 L (6.82%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.9 Cr+₹15.7 L (8.92%)Accepted-Finance | ₹1.9 Cr+₹15.7 L (8.92%) | L3 | Accepted-Finance OK |
| 4 | L4₹1.9 Cr+₹16.7 L (9.51%)Accepted-Finance | ₹1.9 Cr+₹16.7 L (9.51%) | L4 | Accepted-Finance OK |
| 5 | L5₹2.0 Cr+₹25.9 L (14.7%)Accepted-Finance | ₹2.0 Cr+₹25.9 L (14.7%) | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 12:00 pmClosed
office of the AEC PWD Zone Bikaner
Renewal of Jetsar(1GB-A)-1 JKM Km 0/0 to 9/500 and Renewal of Salimpura Sara Road Km 2/0 to 10/0 and 21/0 to 24/0 Against Saving of Financial Incentive under PMGSY Package No. RJ-30-FI-03-2021-22
Renewal of Jetsar(1GB-A)-1 JKM Km 0/0 to 9/500 and Renewal of Salimpura Sara Road Km 2/0 to 10/0 and 21/0 to 24/0 Against Saving of Financial Incentive under PMGSY Package No. RJ-30-FI-03-2021-22
2021_CERJ_110758_2
ACE PWD Zone BKNR NIT NO. 05/2021-22
Open Tender
CIVIL
Percentage
240 days
Sri Ganganagar
Please refer tender Documents
7 documents required · 7 mandatory
₹2,000
ACE PWD Zone
Exempted
28 Jul 2021
10 Jun 2021
6 Jul 2021
10 Jun 2021
2 Jul 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Raj Kumar Yadav Created Date/Time: 26-Jul-2021 11:21 AM Tender Title: Renewal of Jetsar(1GB-A)-1 JKM Km 0/0 to 9/500 and Renewal of salimpura sara road Km 2/0 to 10/0 and 21/0 to 24/0 Against saving of Financial Incentive under PMGSY Package No. RJ-30-FI-03-2021-22 Tender ID: 2021_CERJ_110758_2
Tender Inviting Authority : Suprintending Engineer, Public Works Department, Circle Sriganganagar
Name of Work :- Renewal work against Financial Incentive under PMGSY 2021-22 under Package No.-RJ-30-FI-03-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 40551774.00 -.53 20174027.00 Two Crore One Lakh Seventy Four Thousand Twenty Seven
2.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 40551774.00 -14.01 17583324.00 One Crore Seventy Five Lakh Eighty Three Thousand Three Hundred and Twenty Four
3.00 DHEERAJ KUMAR CONTRACTOR(GSTN-08AAAFD7306E1ZU) 40551774.00 -5.85 19151583.00 One Crore Ninty One Lakh Fifty One Thousand Five Hundred and Eighty Three
4.00 M/s Prathvi Singh Contractor(GSTN-NA) 40551774.00 -5.31 19255365.00 One Crore Ninty Two Lakh Fifty Five Thousand Three Hundred and Sixty Five
5.00 G.S.Bansal and Company(GSTN-NA) 40551774.00 -7.77 18782581.00 One Crore Eighty Seven Lakh Eighty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAM NIWAS AND COMPANY(17583324.00)
BOQ Summary Details Tender Title: Renewal of Jetsar(1GB-A)-1 JKM Km 0/0 to 9/500 and Renewal of salimpura sara road Km 2/0 to 10/0 and 21/0 to 24/0 Against saving of Financial Incentive under PMGSY Package No. RJ-30-FI-03-2021-22 Tender ID: 2021_CERJ_110758_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS AND COMPANY 17583324.00 L1
2 G.S.Bansal and Company 18782581.00 L2
3 DHEERAJ KUMAR CONTRACTOR 19151583.00 L3
4 M/s Prathvi Singh Contractor 19255365.00 L4
5 M/S Bahadur Ram Tola Ram 20174027.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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