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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 CrAdmitted-Finance | -26.58% | ₹5.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.6 Cr+₹10.2 L (1.85%)Admitted-Finance | -25.11% | ₹5.6 Cr+₹10.2 L (1.85%) | L2 | Admitted-Finance |
| 3 | L3₹5.8 Cr+₹23.3 L (4.21%)Admitted-Finance | -23.23% | ₹5.8 Cr+₹23.3 L (4.21%) | L3 | Admitted-Finance |
| 4 | L4₹5.8 Cr+₹28.3 L (5.10%)Admitted-Finance | -22.52% | ₹5.8 Cr+₹28.3 L (5.10%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹29.5 L (5.33%)Admitted-Finance | -22.34% | ₹5.8 Cr+₹29.5 L (5.33%) | L5 | Admitted-Finance |
Tender Value
₹7.4 Cr
EMD Value
₹14.8 L
Closing Date
11 Nov 2020, 12:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
PACKAGE NO. RJ09P302
2020_CERJ_101111_1
RJ09P302
Open Tender
CIVIL
Percentage
300 days
BUNDI
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
ACE PWD ZONE KOTA
₹14.8 L
Yes
ACE PWD ZONE KOTA
4 Dec 2020
16 Oct 2020
13 Nov 2020
16 Oct 2020
11 Nov 2020
16 Oct 2020
23 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Mishra Created Date/Time: 26-Nov-2020 11:57 AM Tender Title: PACKAGE NO. RJ09P302 Tender ID: 2020_CERJ_101111_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- PACKAGE NO. - RJ09P302
Contract No: NIT NO 05/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Laxmi Builders and Developers(GSTN-08AABFL3735C1ZO) 73975487.10 -8.97 67725416.56 Six Crore Seventy Seven Lakh Twenty Five Thousand Four Hundred and Sixteen
2.00 shivraj contractor sahan(GSTN-08AEQPR9050R2ZA) 73975487.10 -26.58 55455211.18 Five Crore Fifty Four Lakh Fifty Five Thousand Two Hundred and Eleven
3.00 Heerala Choudhary Contractor(GSTN-08AGWPC5695D1ZY) 73975487.10 -22.52 58284117.13 Five Crore Eighty Two Lakh Eighty Four Thousand One Hundred and Seventeen
4.00 M/S UTSAV CONSTRUCTION(GSTN-08ABJPJ3169P1Z0) 73975487.10 -22.01 58639472.31 Five Crore Eighty Six Lakh Thirty Nine Thousand Four Hundred and Seventy Two
5.00 M M CONSTRUCTION(GSTN-08AAPFM1247C1ZE) 73975487.10 -22.14 58548891.58 Five Crore Eighty Five Lakh Fourty Eight Thousand Eight Hundred and Ninty One
6.00 M/S PAWAN KUMAR JAIN(GSTN-08ABNPJ0113B1ZB) 73975487.10 -22.34 58409536.61 Five Crore Eighty Four Lakh Nine Thousand Five Hundred and Thirty Six
7.00 M/s Jagdish Prasad Hudda(GSTN-NA) 73975487.10 -25.11 56479470.23 Five Crore Sixty Four Lakh Seventy Nine Thousand Four Hundred and Seventy
8.00 Jai Bhawani Construction Co.(GSTN-NA) 73975487.10 -9.51 67349158.13 Six Crore Seventy Three Lakh Fourty Nine Thousand One Hundred and Fifty Eight
9.00 Amit Constructions(GSTN-NA) 73975487.10 -19.01 60729796.91 Six Crore Seven Lakh Twenty Nine Thousand Seven Hundred and Ninty Six
10.00 M/S CHAUHAN BROTHERS(GSTN-NA) 73975487.10 -15.87 62917669.98 Six Crore Twenty Nine Lakh Seventeen Thousand Six Hundred and Sixty Nine
11.00 M/s Vinod Kumar Vijay(GSTN-NA) 73975487.10 -23.23 57789406.98 Five Crore Seventy Seven Lakh Eighty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: shivraj contractor sahan(55455211.18)
BOQ Summary Details Tender Title: PACKAGE NO. RJ09P302 Tender ID: 2020_CERJ_101111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivraj contractor sahan 55455211.18 L1
2 M/s Jagdish Prasad Hudda 56479470.23 L2
3 M/s Vinod Kumar Vijay 57789406.98 L3
4 Heerala Choudhary Contractor 58284117.13 L4
5 M/S PAWAN KUMAR JAIN 58409536.61 L5
6 M M CONSTRUCTION 58548891.58 L6
7 M/S UTSAV CONSTRUCTION 58639472.31 L7
8 Amit Constructions 60729796.91 L8
9 M/S CHAUHAN BROTHERS 62917669.98 L9
10 Jai Bhawani Construction Co. 67349158.13 L10
11 Laxmi Builders and Developers 67725416.56 L11
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