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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -28.01% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹3.7 L (2.50%)Admitted-Finance | -26.21% | ₹1.5 Cr+₹3.7 L (2.50%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹4.2 L (2.82%)Admitted-Finance | -25.98% | ₹1.5 Cr+₹4.2 L (2.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹5.5 L (3.72%)Admitted-Finance | -25.33% | ₹1.5 Cr+₹5.5 L (3.72%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹9.6 L (6.53%)Admitted-Finance | -23.31% | ₹1.6 Cr+₹9.6 L (6.53%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
14 Feb 2020, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
Package No RJ 09 01 RR 2019 20 5054 Village Connectivity Population more than 500
2020_CEPWD_176781_1
SE PWD CIRCLE BUNDI NIT NO-02-2020-21
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 SE PWD CIRCLE BUNDI
₹3.9 L
Yes
18 Feb 2020
8 Feb 2020
17 Feb 2020
8 Feb 2020
14 Feb 2020
8 Feb 2020
eProcurement System Government of Rajasthan Created By: Bahadur Singh Kaloria Created Date/Time: 18-Feb-2020 02:02 PM Tender Title: Package No RJ 09 01 RR 2019 20 5054 Village Connectivity Population more than 500 Tender ID: 2020_CEPWD_176781_1
Tender Inviting Authority : SE PWD CIRCLE BUNDI
Name of work - Package No. RJ-09-01/RR/2019-20/5054/Village Connectivity Population more than 500
Contract No: NITNO02-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivraj Contractor 20491863.41 -25.98 15168077.30 One Crore Fifty One Lakh Sixty Eight Thousand Seventy Seven
2.00 Lakshmi Builders and Developers 20491863.41 -23.31 15715210.05 One Crore Fifty Seven Lakh Fifteen Thousand Two Hundred and Ten
3.00 M/s Heeralal Choudhary Contractor 20491863.41 -28.01 14752092.47 One Crore Fourty Seven Lakh Fifty Two Thousand Ninty Two
4.00 MS Sandeep Sharma 20491863.41 -7.99 18854563.53 One Crore Eighty Eight Lakh Fifty Four Thousand Five Hundred and Sixty Three
5.00 Dharam Chand Kumawat Contractor 20491863.41 -15.11 17395542.85 One Crore Seventy Three Lakh Ninty Five Thousand Five Hundred and Fourty Two
6.00 M/s Padihar Construction Co. 20491863.41 -26.21 15120946.01 One Crore Fifty One Lakh Twenty Thousand Nine Hundred and Fourty Six
7.00 Kamlesh Gurjar Contractor 20491863.41 -21.21 16145539.18 One Crore Sixty One Lakh Fourty Five Thousand Five Hundred and Thirty Nine
8.00 SHIV CHARAN SHARMA 20491863.41 -13.99 17625051.72 One Crore Seventy Six Lakh Twenty Five Thousand Fifty One
9.00 Milan Suppliers and Contractor 20491863.41 -12.01 18030790.62 One Crore Eighty Lakh Thirty Thousand Seven Hundred and Ninty
10.00 M/S MOTIRAM CONTRACTOR 20491863.41 -10.51 18338168.57 One Crore Eighty Three Lakh Thirty Eight Thousand One Hundred and Sixty Eight
11.00 HSC INFRA PROJECTS PVT LTD 20491863.41 -21.80 16024637.19 One Crore Sixty Lakh Twenty Four Thousand Six Hundred and Thirty Seven
12.00 CHOTHMATA ENTERPRISES 20491863.41 -25.33 15301274.41 One Crore Fifty Three Lakh One Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Heeralal Choudhary Contractor(14752092.47)
BOQ Summary Details Tender Title: Package No RJ 09 01 RR 2019 20 5054 Village Connectivity Population more than 500 Tender ID: 2020_CEPWD_176781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Heeralal Choudhary Contractor 14752092.47 L1
2 M/s Padihar Construction Co. 15120946.01 L2
3 M/s Shivraj Contractor 15168077.30 L3
4 CHOTHMATA ENTERPRISES 15301274.41 L4
5 Lakshmi Builders and Developers 15715210.05 L5
6 HSC INFRA PROJECTS PVT LTD 16024637.19 L6
7 Kamlesh Gurjar Contractor 16145539.18 L7
8 Dharam Chand Kumawat Contractor 17395542.85 L8
9 SHIV CHARAN SHARMA 17625051.72 L9
10 Milan Suppliers and Contractor 18030790.62 L10
11 M/S MOTIRAM CONTRACTOR 18338168.57 L11
12 MS Sandeep Sharma 18854563.53 L12
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