PMGSY

Financial BO

Works

Civil Works - Roads

RJ28P319

Rajasthan

Sikar, Rajasthan

Amount: ₹10.6 CrCloses: 11 Nov 2020Closed

Timeline

Published16 Oct 2020
Closed11 Nov 2020
Technical Evaluation26 Nov 2020
Financial Evaluation7 Dec 2020
Award—

Bids

Percentage

8 Bids7 Dec 2020

#	Company	Quoted %	Amount	Rank	Status
1	M/S RAM NIWAS AND COMPANY L1₹7.1 CrAdmitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN \| BIKANER \| BIKANER \| RAJASTHAN	-34.12%	₹7.1 Cr	L1	Admitted-Finance
2	Global Synergy L2₹7.4 Cr+₹30.2 L (4.23%)Admitted-Finance	-31.10%	₹7.4 Cr+₹30.2 L (4.23%)	L2	Admitted-Finance
3	Balbeer Singh L3₹7.9 Cr+₹71.3 L (9.99%)Admitted-Finance	-26.99%	₹7.9 Cr+₹71.3 L (9.99%)	L3	Admitted-Finance
4	pms construction compnay L4₹8.0 Cr+₹89.8 L (12.6%)Admitted-Finance	-25.14%	₹8.0 Cr+₹89.8 L (12.6%)	L4	Admitted-Finance
5	ms choudhary construction company L5₹8.3 Cr+₹1.2 Cr (16.7%)Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 \| JODHPUR \| RAJASTHAN \| 342001	-22.21%	₹8.3 Cr+₹1.2 Cr (16.7%)	L5	Admitted-Finance

Tender Value

₹10.6 Cr

EMD Value

₹21.2 L

Closing Date

11 Nov 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

ACE ZONE Ist JAIPUR

Address

ACE ZONE Ist JAIPUR

Work Description

RJ28P319

Tender Information

Tender ID

2020_CERJ_101046_28

Reference Number

02/PMGSY/2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

300 days

Location

SIKAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScan copy of Tender Fee, Bid Security (EMD), Registration and GST Certificate (.pdf)

RequiredAffidavit of correctness and undertakings, bank certificate etc. required as per bid (.pdf)

RequiredForm of Bid Part-I as per given format in Section-6 (.pdf)

RequiredAcceptance of conditions for ECop provisions (.pdf)

RequiredAll other required documents as per bid (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of Bid for Part-II of the bid as specified in Section-6 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Payable To

ACE ZONE Ist JAIPUR

EMD Fee Amount

₹21.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

ACE ZONE Ist JAIPUR

Important Dates

Last Activity

7 Dec 2020

Published

16 Oct 2020

Bid Opening

13 Nov 2020

Download Starts

16 Oct 2020

Download Ends

11 Nov 2020

Submission Starts

26 Oct 2020

Pre-Bid Meeting

26 Oct 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Yadav Created Date/Time: 26-Nov-2020 04:11 PM Tender Title: RJ28P319 Tender ID: 2020_CERJ_101046_28

•

Tender Inviting Authority: ACE PWD ZONE-I JAIPUR

•

Name of Work: Upgradation of BT Road (T-02) NH-11 to Pratappura Bhooriyon ka bas Narodara Dholas Singodari Singodara SH-82 A under Package No. RJ28P319 in District Sikar

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Global Synergy(GSTN-08BUYPS8641A1ZO) 311030476.80 -31.10 74407290.91 Seven Crore Fourty Four Lakh Seven Thousand Two Hundred and Ninty

•

2.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 311030476.80 -34.12 71386994.96 Seven Crore Thirteen Lakh Eighty Six Thousand Nine Hundred and Ninty Four

•

3.00 pms construction compnay(GSTN-08AALFP0852A1Z1) 311030476.80 -25.14 80367874.97 Eight Crore Three Lakh Sixty Seven Thousand Eight Hundred and Seventy Four

•

4.00 M/s Ramesh Kumar Bansal(GSTN-08ABTPB6020F1ZV) 311030476.80 -13.44 92069021.52 Nine Crore Twenty Lakh Sixty Nine Thousand Twenty One

•

5.00 ms choudhary construction company(GSTN-08AINPG0977H1ZZ) 311030476.80 -22.21 83298162.10 Eight Crore Thirty Two Lakh Ninty Eight Thousand One Hundred and Sixty Two

•

6.00 LAXMINATH INFRASTRUCTURE PVT. LTD.(GSTN-NA) 311030476.80 -20.11 85398367.89 Eight Crore Fifty Three Lakh Ninty Eight Thousand Three Hundred and Sixty Seven

•

7.00 M/s DEVI SAHAI AND COMPANY(GSTN-NA) 311030476.80 -15.11 90398857.87 Nine Crore Three Lakh Ninty Eight Thousand Eight Hundred and Fifty Seven

•

8.00 Balbeer Singh(GSTN-NA) 311030476.80 -26.99 78517693.68 Seven Crore Eighty Five Lakh Seventeen Thousand Six Hundred and Ninty Three

•

Lowest Amount Quoted BY: M/S RAM NIWAS AND COMPANY(71386994.96)

•

BOQ Summary Details Tender Title: RJ28P319 Tender ID: 2020_CERJ_101046_28

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAM NIWAS AND COMPANY 71386994.96 L1

•

2 Global Synergy 74407290.91 L2

•

3 Balbeer Singh 78517693.68 L3

•

4 pms construction compnay 80367874.97 L4

•

5 ms choudhary construction company 83298162.10 L5

•

6 LAXMINATH INFRASTRUCTURE PVT. LTD. 85398367.89 L6

•

7 M/s DEVI SAHAI AND COMPANY 90398857.87 L7

•

8 M/s Ramesh Kumar Bansal 92069021.52 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

SBD28P319.pdf

Tender Documents • 0.62 MB

BOQ_168225.xls

BOQ • 0.39 MB

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