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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-01₹61.9 LAccepted-AOC | L-01 | Accepted-AOC W.O. Issued | |
| 2 | L-02₹62.7 L+₹73,432 (1.19%)Rejected-AOC | L-02 | Rejected-AOC Rejected |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
6 Feb 2025, 12:00 pmClosed
ACE PWD Zone - II, Jaipur
ACE PWD Zone - II, Jaipur
Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ-02-PMGSY-FI4-03/2023-24
2025_CERJ_138853_4
Nit No 20 of 2024-25 ACE PWD Zone - II Jaipur (PMGSY)
Open Tender
Civil Works - Roads
Percentage
150 days
Alwar
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
₹1.4 L
ACE PWD Zone - II, Jaipur
30 Jun 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
31 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Maheelal Meena Created Date/Time: 14-Feb-2025 03:39 PM Tender Title: Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ-02-PMGSY-FI4-03/2023-24 Tender ID: 2025_CERJ_138853_4
Tender Inviting Authority :- Additional Chief Engineer, Public Works Department, Zone - II, Jaipur
Name of Work :- Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ-02-PMGSY-FI4-03/2023-24
Contract No :- NIT NO. 20 / PMGSY / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swami Construction Co. (GSTN-NA) BID ID -607550 11938544.00 5.31 6266923.00 Sixty Two Lakh Sixty Six Thousand Nine Hundred and Twenty Three
2.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -606977 11938544.00 4.00 6193491.00 Sixty One Lakh Ninty Three Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S ARUN KUMAR DWIVEDI(6193491.00)
BOQ Summary Details Tender Title: Renewal works of PMGSY Roads against Financial Incentive in Year 2023-24 and their Maintenance for Five years under Package No. RJ-02-PMGSY-FI4-03/2023-24 Tender ID: 2025_CERJ_138853_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR DWIVEDI (BID ID -606977) 6193491.00 L1
2 Swami Construction Co. (BID ID -607550) 6266923.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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