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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | -26.61% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹5.6 L (2.19%)Admitted-Finance | -25.00% | ₹2.6 Cr+₹5.6 L (2.19%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹16.2 L (6.31%)Admitted-Finance | -21.98% | ₹2.7 Cr+₹16.2 L (6.31%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹19.2 L (7.49%)Admitted-Finance | -21.11% | ₹2.8 Cr+₹19.2 L (7.49%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹20.6 L (8.03%)Admitted-Finance | -20.72% | ₹2.8 Cr+₹20.6 L (8.03%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7.0 L
Closing Date
28 Jan 2021, 6:00 pmClosed
S.E PWD JHUNJHUNU
S.E PWD JHUNJHUNU
RJ-20-03/5054/ RIDF-XXVI/2020-21
2021_CEPWD_210122_3
03/2020-21
Open Tender
Civil Works
Percentage
180 days
JHUNJHUNU
RJ-20-03/5054/ RIDF-XXVI/2020-21
2 documents required · 2 mandatory
₹2,000
EX. EN. PWD / MDRISL
₹7.0 L
Yes
12 Feb 2021
9 Jan 2021
29 Jan 2021
9 Jan 2021
28 Jan 2021
9 Jan 2021
eProcurement System Government of Rajasthan Created By: Rajesh Saini Created Date/Time: 12-Feb-2021 02:51 PM Tender Title: RJ-20-03/5054/ RIDF-XXVI/2020-21 Tender ID: 2021_CEPWD_210122_3
Tender Inviting Authority: SE PWD CIRCLE JHUNJHUNU
Name of Work: RJ-20-03/5054/RIDFXXVI/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.PATEL CONSTRUCTION COMPANY(GSTN-08CMUPS9470C1ZA) 34945362.43 -18.51 28476975.84 Two Crore Eighty Four Lakh Seventy Six Thousand Nine Hundred and Seventy Five
2.00 M/S HIMANSHU CONSTRUCTION COMPANY(GSTN-08BGMPS6959K1ZB) 34945362.43 -21.98 27264371.77 Two Crore Seventy Two Lakh Sixty Four Thousand Three Hundred and Seventy One
3.00 IISKAM INFRA PVT LTD(GSTN-08AACCI7502EIZV) 34945362.43 -2.88 33938935.99 Three Crore Thirty Nine Lakh Thirty Eight Thousand Nine Hundred and Thirty Five
4.00 Global Synergy(GSTN-08BUYPS8641A1Z0) 34945362.43 -20.16 27900377.36 Two Crore Seventy Nine Lakh Three Hundred and Seventy Seven
5.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 34945362.43 -20.72 27704683.33 Two Crore Seventy Seven Lakh Four Thousand Six Hundred and Eighty Three
6.00 M/s Shree Mohar Singh(GSTN-08AALPJ6731C1ZT) 34945362.43 -21.11 27568396.42 Two Crore Seventy Five Lakh Sixty Eight Thousand Three Hundred and Ninty Six
7.00 krishna construction company(GSTN-18AAIFK3309G1ZG) 34945362.43 -26.61 25646401.49 Two Crore Fifty Six Lakh Fourty Six Thousand Four Hundred and One
8.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-NA) 34945362.43 -19.61 28092576.86 Two Crore Eighty Lakh Ninty Two Thousand Five Hundred and Seventy Six
9.00 Devi sahai And Co.(GSTN-NA) 34945362.43 -8.91 31831730.64 Three Crore Eighteen Lakh Thirty One Thousand Seven Hundred and Thirty
10.00 M/s Bhinwaram(GSTN-NA) 34945362.43 -25.00 26209021.82 Two Crore Sixty Two Lakh Nine Thousand Twenty One
Lowest Amount Quoted BY: krishna construction company(25646401.49)
BOQ Summary Details Tender Title: RJ-20-03/5054/ RIDF-XXVI/2020-21 Tender ID: 2021_CEPWD_210122_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna construction company 25646401.49 L1
2 M/s Bhinwaram 26209021.82 L2
3 M/S HIMANSHU CONSTRUCTION COMPANY 27264371.77 L3
4 M/s Shree Mohar Singh 27568396.42 L4
5 Shri omprakash Choudhary 27704683.33 L5
6 Global Synergy 27900377.36 L6
7 M/S PRADEEP KUMAR CONTRACTOR 28092576.86 L7
8 M.S.PATEL CONSTRUCTION COMPANY 28476975.84 L8
9 Devi sahai And Co. 31831730.64 L9
10 IISKAM INFRA PVT LTD 33938935.99 L10
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