Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -5.51% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 CrAdmitted-Finance | -5.11% | ₹2.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.7 CrAdmitted-Finance ALIPURDUAR DIST ALIPURDUAR | -4.93% | ₹2.7 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.7 CrAdmitted-Finance | -4.91% | ₹2.7 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.7 CrAdmitted-Finance | -3.79% | ₹2.7 Cr | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
29 Dec 2023, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Renewal work of under Package No. RJ-24-03/Mundwa/2023-24 under Distt. Nagaur
2023_CEPWD_376389_3
NIT-NO-13/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 2855
₹5.7 L
Yes
5 Jan 2024
9 Dec 2023
1 Jan 2024
9 Dec 2023
29 Dec 2023
9 Dec 2023
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 05-Jan-2024 05:12 PM Tender Title: Renewal work of under Package No. RJ-24-03/Mundwa/2023-24 under Distt. Nagaur Tender ID: 2023_CEPWD_376389_3
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Renewal work of under Package No. RJ-24-03/Mundwa/2023-24 under Distt. Nagaur
Contract No: NIT-NO-13/2023-24 SR NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joraram Construction(GSTN-08AGNPC8161H1Z8) 28427341.98 -1.61 27969661.77 Two Crore Seventy Nine Lakh Sixty Nine Thousand Six Hundred and Sixty One
2.00 M/S Dundhwal Brothers(GSTN-08AAAFD9330L1ZB) 28427341.98 1.98 28990203.35 Two Crore Eighty Nine Lakh Ninty Thousand Two Hundred and Three
3.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 28427341.98 -4.91 27031559.49 Two Crore Seventy Lakh Thirty One Thousand Five Hundred and Fifty Nine
4.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 28427341.98 -3.79 27349945.72 Two Crore Seventy Three Lakh Fourty Nine Thousand Nine Hundred and Fourty Five
5.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 28427341.98 -5.51 26860995.44 Two Crore Sixty Eight Lakh Sixty Thousand Nine Hundred and Ninty Five
6.00 M/S RAMNARAYAN GODARA(GSTN-NA) 28427341.98 -5.11 26974704.80 Two Crore Sixty Nine Lakh Seventy Four Thousand Seven Hundred and Four
7.00 Shivam Construction Company(GSTN-NA) 28427341.98 -4.93 27025874.02 Two Crore Seventy Lakh Twenty Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Ms Shree Veer Teja Construction Company(26860995.44)
BOQ Summary Details Tender Title: Renewal work of under Package No. RJ-24-03/Mundwa/2023-24 under Distt. Nagaur Tender ID: 2023_CEPWD_376389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Veer Teja Construction Company 26860995.44 L1
2 M/S RAMNARAYAN GODARA 26974704.80 L2
3 Shivam Construction Company 27025874.02 L3
4 M/s Shri Ram Construction Co. 27031559.49 L4
5 Bhika Ram 27349945.72 L5
6 Joraram Construction 27969661.77 L6
7 M/S Dundhwal Brothers 28990203.35 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 33.65 MB
Tendernotice_2.pdf
PDF • 0.53 MB
Tendernotice_3.pdf
PDF • 2.09 MB
Tendernotice_4.pdf
PDF • 3.79 MB
Tendernotice_5.pdf
PDF • 0.73 MB
Tendernotice_6.pdf
PDF • 1.21 MB
Tendernotice_7.pdf
PDF • 0.84 MB
Tendernotice_8.pdf
PDF • 2.21 MB
03.pdf
Tender Documents • 0.24 MB
BOQ_670772.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid