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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.7 Cr+₹4.1 L (2.45%)Accepted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | ₹1.7 Cr+₹4.1 L (2.45%) | L2 | Accepted-Finance Accept |
| 3 | L3₹1.7 Cr+₹7.5 L (4.52%)Accepted-Finance | ₹1.7 Cr+₹7.5 L (4.52%) | L3 | Accepted-Finance Accept |
| 4 | L4₹1.8 Cr+₹11.0 L (6.62%)Accepted-Finance 127 GYAN LOK DEFENCE COLONY ROORKEE DISTT HARIDWAR UK PIN 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹1.8 Cr+₹11.0 L (6.62%) | L4 | Accepted-Finance Accept |
| 5 | L5₹1.8 Cr+₹11.8 L (7.11%)Accepted-Finance | ₹1.8 Cr+₹11.8 L (7.11%) | L5 | Accepted-Finance Accept |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
13 Jan 2020, 6:00 pmClosed
EE PWD Dn. Ratangarh
EE PWD Dn. Ratangarh
Constt of Package No RJ-11-01/Connectivity / 2019-20
2019_CEPWD_172703_1
E NIT NO 18/2019-20
Open Tender
Civil Works
Percentage
180 days
Ratangarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Executive Engineer PWD Dn/MDRISL
₹3.8 L
Yes
27 Jan 2020
14 Dec 2019
14 Jan 2020
14 Dec 2019
13 Jan 2020
14 Dec 2019
eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 27-Jan-2020 12:41 PM Tender Title: Constt of Package No RJ-11-01/Connectivity / Tender ID: 2019_CEPWD_172703_1
Tender Inviting Authority:
Name of Work: Constt of Package No RJ-11-01 /New Connectivity /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ram Niwas and Co. 20103475.30 -15.22 17043726.36 One Crore Seventy Lakh Fourty Three Thousand Seven Hundred and Twenty Six
2.00 M/ S Saran Brothers. 20103475.30 -11.37 17817710.16 One Crore Seventy Eight Lakh Seventeen Thousand Seven Hundred and Ten
3.00 M/s Sacred Construction Company 20103475.30 -7.87 18521331.79 One Crore Eighty Five Lakh Twenty One Thousand Three Hundred and Thirty One
4.00 MS GORI CONSTRUCTION 20103475.30 -17.25 16635625.81 One Crore Sixty Six Lakh Thirty Five Thousand Six Hundred and Twenty Five
5.00 M/s Poonia Construction Co Parihara 20103475.30 -9.33 18227821.05 One Crore Eighty Two Lakh Twenty Seven Thousand Eight Hundred and Twenty One
6.00 MDB PROJECTS PVT. LTD. 20103475.30 -13.51 17387495.79 One Crore Seventy Three Lakh Eighty Seven Thousand Four Hundred and Ninty Five
7.00 M/S Bhardwaj Construction Co 20103475.30 -11.77 17737296.26 One Crore Seventy Seven Lakh Thirty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MS GORI CONSTRUCTION(16635625.81)
BOQ Summary Details Tender Title: Constt of Package No RJ-11-01/Connectivity / Tender ID: 2019_CEPWD_172703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GORI CONSTRUCTION 16635625.81 L1
2 M/s. Ram Niwas and Co. 17043726.36 L2
3 MDB PROJECTS PVT. LTD. 17387495.79 L3
4 M/S Bhardwaj Construction Co 17737296.26 L4
5 M/ S Saran Brothers. 17817710.16 L5
6 M/s Poonia Construction Co Parihara 18227821.05 L6
7 M/s Sacred Construction Company 18521331.79 L7
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