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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance BID EVALUATION REPORT FOR WORKS-PART-2 |
| 2 | L2₹2.5 Cr+₹16.0 L (6.81%)Accepted-Finance | ₹2.5 Cr+₹16.0 L (6.81%) | L2 | Accepted-Finance BID EVALUATION REPORT FOR WORKS-PART-2 |
| 3 | L3₹2.5 Cr+₹19.0 L (8.09%)Accepted-Finance | ₹2.5 Cr+₹19.0 L (8.09%) | L3 | Accepted-Finance BID EVALUATION REPORT FOR WORKS-PART-2 |
| 4 | L4₹2.7 Cr+₹30.7 L (13.1%)Accepted-Finance | ₹2.7 Cr+₹30.7 L (13.1%) | L4 | Accepted-Finance BID EVALUATION REPORT FOR WORKS-PART-2 |
| 5 | L5₹2.7 Cr+₹32.4 L (13.8%)Accepted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹2.7 Cr+₹32.4 L (13.8%) | L5 | Accepted-Finance BID EVALUATION REPORT FOR WORKS-PART-2 |
Tender Value
₹3.4 Cr
Closing Date
17 Mar 2021, 12:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ04P302
2021_CERJ_107369_1
ACE PWD ZONE KOTA NITNO-12-2020-21
Open Tender
CIVIL
Percentage
300 days
BARAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
2000 ACE PWD ZONE KOTA
Yes
ACE PWD ZONE KOTA
12 Apr 2021
26 Feb 2021
19 Mar 2021
26 Feb 2021
17 Mar 2021
26 Feb 2021
10 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Narendra Singh Created Date/Time: 05-Apr-2021 11:43 AM Tender Title: RJ04P302 Tender ID: 2021_CERJ_107369_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- PACKAGE NO. - RJ04P302
Contract No: NIT NO 12/2020-2021
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) 33230141.52 -31.32 23444476.40 Two Crore Thirty Four Lakh Fourty Four Thousand Four Hundred and Seventy Six
2.00 M/S Mittal Construction Co.(GSTN-08AACFM3643D1ZL) 33230141.52 -20.95 26684493.87 Two Crore Sixty Six Lakh Eighty Four Thousand Four Hundred and Ninty Three
3.00 RAJEEV MISHRA(GSTN-08ACSPM7904R1ZJ) 33230141.52 -21.51 26509526.68 Two Crore Sixty Five Lakh Nine Thousand Five Hundred and Twenty Six
4.00 MANOJ VAISHNAV CONTRACTOR(GSTN-NA) 33230141.52 -25.25 25340995.79 Two Crore Fifty Three Lakh Fourty Thousand Nine Hundred and Ninty Five
5.00 Balaji Steel Industries(GSTN-NA) 33230141.52 -20.25 26903202.86 Two Crore Sixty Nine Lakh Three Thousand Two Hundred and Two
6.00 M/s Mangatrai Construction Company(GSTN-NA) 33230141.52 -26.21 25041052.03 Two Crore Fifty Lakh Fourty One Thousand Fifty Two
Lowest Amount Quoted BY: M/S GOPESH SHARMA(23444476.40)
BOQ Summary Details Tender Title: RJ04P302 Tender ID: 2021_CERJ_107369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPESH SHARMA 23444476.40 L1
2 M/s Mangatrai Construction Company 25041052.03 L2
3 MANOJ VAISHNAV CONTRACTOR 25340995.79 L3
4 RAJEEV MISHRA 26509526.68 L4
5 M/S Mittal Construction Co. 26684493.87 L5
6 Balaji Steel Industries 26903202.86 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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