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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance D 5 CC COLONY DELHI 7 | -11.11% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹4.0 L (2.07%)Admitted-Finance | -9.27% | ₹2.0 Cr+₹4.0 L (2.07%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹5.1 L (2.63%)Admitted-Finance AA CLASS RUDRA COMPLEX 100 FEET ROAD SRIGANGANAGAR RAJASTHAN | SRIGANGANAGAR | SRIGANGANAGAR | RAJASTHAN | -8.77% | ₹2.0 Cr+₹5.1 L (2.63%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹12.8 L (6.55%)Admitted-Finance | -5.29% | ₹2.1 Cr+₹12.8 L (6.55%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹16.0 L (8.17%)Admitted-Finance | -3.85% | ₹2.1 Cr+₹16.0 L (8.17%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-03/LSG/Lalgarh/2021-22
2021_CEPWD_247233_1
NIT_08_Nagarpalika_SGNR
Open Tender
Civil Works - Roads
Percentage
240 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-gras Challn in favour of EE
Exempted
4 Dec 2021
15 Nov 2021
3 Dec 2021
15 Nov 2021
1 Dec 2021
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 04-Dec-2021 02:56 PM Tender Title: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-03 Tender ID: 2021_CEPWD_247233_1
Tender Inviting Authority: The Executive Engineer PWD, Division Sriganganagar
Name of Work: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-03/LSG/Lalgarh/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 21999860.00 6.19 23361651.33 Two Crore Thirty Three Lakh Sixty One Thousand Six Hundred and Fifty One
2.00 M/S Dheeraj Kumar Contractor(GSTN-08AAAFD7306E1ZU) 21999860.00 -3.85 21152865.39 Two Crore Eleven Lakh Fifty Two Thousand Eight Hundred and Sixty Five
3.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 21999860.00 -5.29 20836067.41 Two Crore Eight Lakh Thirty Six Thousand Sixty Seven
4.00 M/S Modern Construction Company(GSTN-08AABFM4954G1Z8) 21999860.00 -9.27 19960472.98 One Crore Ninty Nine Lakh Sixty Thousand Four Hundred and Seventy Two
5.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 21999860.00 -8.77 20070472.28 Two Crore Seventy Thousand Four Hundred and Seventy Two
6.00 Amit Construction Company(GSTN-NA) 21999860.00 -11.11 19555675.55 One Crore Ninty Five Lakh Fifty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Amit Construction Company(19555675.55)
BOQ Summary Details Tender Title: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-03 Tender ID: 2021_CEPWD_247233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Construction Company 19555675.55 L1
2 M/S Modern Construction Company 19960472.98 L2
3 G.S.Bansal and Company 20070472.28 L3
4 M/S Shri Sai Construction Company 20836067.41 L4
5 M/S Dheeraj Kumar Contractor 21152865.39 L5
6 Dharvi and company 23361651.33 L6
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