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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.1 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.8 Cr+₹1.7 Cr (8.96%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Admitted-Finance |
Tender Value
₹18.4 Cr
EMD Value
₹36.8 L
Closing Date
19 May 2022, 6:00 pmClosed
ACE PWD Zone Bharatpur
ACE PWD Zone Bharatpur
Widening and Strengthening on Baroni-SWM Hadoti-Sapotra-Kurgaon Road From Km. 107/00 to 127/0 Job No. 25 5054 SH P SRF 337 SC ST GN 2022-23
2022_CEPWD_269573_3
E-NIT No. 03/2022-23 Zone Bharatpur
Open Tender
Civil Works - Roads
Percentage
300 days
Sapotra
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
As Per NIT
₹36.8 L
Yes
ACE PWD Zone Bharatpur
20 Jun 2022
23 Apr 2022
24 May 2022
23 Apr 2022
19 May 2022
23 Apr 2022
4 May 2022
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 20-Jun-2022 03:35 PM Tender Title: Widening and Strengthening on Baroni-SWM Hadoti-Sapotra-Kurgaon Road From Km. 107/00 to 127/0 Job No. 25 5054 SH P SRF 337 SC ST GN 2022-23 Tender ID: 2022_CEPWD_269573_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE BHARATPUR
Name of Work : Widening & Strengthening on Baroni-SWM-Hadoti-Sapotra-Kurgaon Road (From Km. 107/00 to 127/0) (JOB NO. 25/5054/SH/P/SRF/337/SC/ST/GN/2022-23)
Contract No: NIT No. 03/2022-23/Zone Bharatpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 184183496.46 12.77 207703728.96 Twenty Crore Seventy Seven Lakh Three Thousand Seven Hundred Twenty Eight
2.00 M/s Sardar Singh Contractor(GSTN-08CBCPS2965R1ZQ) 184183496.46 3.50 190629918.84 Ninteen Crore Six Lakh Twenty Nine Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/s Sardar Singh Contractor(190629918.84)
BOQ Summary Details Tender Title: Widening and Strengthening on Baroni-SWM Hadoti-Sapotra-Kurgaon Road From Km. 107/00 to 127/0 Job No. 25 5054 SH P SRF 337 SC ST GN 2022-23 Tender ID: 2022_CEPWD_269573_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sardar Singh Contractor 190629918.84 L1
2 BGAUTAMANDCOMPANY 207703728.96 L2
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