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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -25.88% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹4.5 L (3.10%)Admitted-Finance | -23.58% | ₹1.5 Cr+₹4.5 L (3.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.6 L (9.47%)Admitted-Finance | -18.86% | ₹1.6 Cr+₹13.6 L (9.47%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹15.8 L (11.0%)Admitted-Finance | -17.76% | ₹1.6 Cr+₹15.8 L (11.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹16.7 L (11.6%)Admitted-Finance | -17.30% | ₹1.6 Cr+₹16.7 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD, Rural Circle-Jaipu
Superintending Engineer, PWD, Rural Circle-Jaipu
Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-04/Nagarpalika/2021-22
2021_CEPWD_251731_2
Nit No 07 of 2021-22 SE PWD Rural Circle - Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn.- Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-Grass Challan Bassi Office ID 4533
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 21-Jan-2022 12:08 PM Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-04/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_2
Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - , Jaipur
Name of Work :- Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-04/ Nagarpalika/2021-22.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR June 2019) SE Nit No 07 of 2021-22 S No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Singh Contractor(GSTN-08AGWPS4716R2Z4) 19423272.00 -17.76 15973699.00 One Crore Fifty Nine Lakh Seventy Three Thousand Six Hundred and Ninty Nine
2.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 19423272.00 -23.58 14843264.00 One Crore Fourty Eight Lakh Fourty Three Thousand Two Hundred and Sixty Four
3.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 19423272.00 -17.30 16063046.00 One Crore Sixty Lakh Sixty Three Thousand Fourty Six
4.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 19423272.00 -7.96 17877180.00 One Crore Seventy Eight Lakh Seventy Seven Thousand One Hundred and Eighty
5.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 19423272.00 -25.88 14396529.00 One Crore Fourty Three Lakh Ninty Six Thousand Five Hundred and Twenty Nine
6.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 19423272.00 -15.96 16323318.00 One Crore Sixty Three Lakh Twenty Three Thousand Three Hundred and Eighteen
7.00 R M Constructions(GSTN-08AAUPK1964D1ZG) 19423272.00 -6.69 18123855.00 One Crore Eighty One Lakh Twenty Three Thousand Eight Hundred and Fifty Five
8.00 RAM PRASAD MEENA(GSTN-NA) 19423272.00 -18.86 15760043.00 One Crore Fifty Seven Lakh Sixty Thousand Fourty Three
Lowest Amount Quoted BY: M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(14396529.00)
BOQ Summary Details Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-04/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 14396529.00 L1
2 Om Sai Infrastructures 14843264.00 L2
3 RAM PRASAD MEENA 15760043.00 L3
4 M/s Hari Singh Contractor 15973699.00 L4
5 M/S Ramswaroop Choudhary 16063046.00 L5
6 RAJESH ENGINEERING CONSULTANTS 16323318.00 L6
7 Parul construction company 17877180.00 L7
8 R M Constructions 18123855.00 L8
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