Tender ID

Rajasthan

Technical BO

Works

Civil Works - Roads

REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SARADA

PWD - CE AND AS

SALUMBER | Udaipur, Rajasthan

Amount: ₹45 LCloses: 12 Aug 2024Closed

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Timeline

Published7 Aug 2024
Closed12 Aug 2024
Technical Evaluation—
Award—

Bids

9 Bids13 Aug 2024

#	Company	Status
1	Choudhary Construction Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	M.K. Construction and Building Material Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	M/s Bhairav Construction Company Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	Ms Meera Construction Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	PARMANAND MEHTA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹45 L

EMD Value

₹90,000

Closing Date

12 Aug 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

E.E. P.W.D. DN. SALUMBER

Address

E.E. P.W.D. DN. SALUMBER

Work Description

REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SARADA

Tender Information

Tender ID

2024_CEPWD_411961_3

Reference Number

NIT No 13/2024-25 EE PWD DN. SALUMBER

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

240 days

Location

SALUMBER

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredScan Copy of E Grass Challan of Tender Cost, Processing Fee, EMD, Registration, STC, GST, Refer NIT (.pdf)

RequiredSchedule G BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

500 EE PWD DN SALUMBER 500 MD RISL JAIPUR

EMD Fee Amount

₹90,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Aug 2024

Published

7 Aug 2024

Bid Opening

13 Aug 2024

Download Starts

7 Aug 2024

Download Ends

12 Aug 2024

Submission Starts

7 Aug 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 08:51 PM Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SARADA Tender ID: 2024_CEPWD_411961_3

•

Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER

•

Name of Work : Repair & Mainteinance Work on Various road in PWD Sub Dn. Sarada

•

Contract No : 02906-232767

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2893517 4519094.00 -21.83 3532575.78 Thirty Five Lakh Thirty Two Thousand Five Hundred and Seventy Five

•

2.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -2894730 4519094.00 -26.66 3314303.54 Thirty Three Lakh Fourteen Thousand Three Hundred and Three

•

3.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2895895 4519094.00 -23.99 3434963.35 Thirty Four Lakh Thirty Four Thousand Nine Hundred and Sixty Three

•

4.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -2896423 4519094.00 -26.99 3299390.53 Thirty Two Lakh Ninty Nine Thousand Three Hundred and Ninty

•

5.00 M.K. Construction and Building Material(GSTN-NA)--2896653 4519094.00 -11.87 3982677.54 Thirty Nine Lakh Eighty Two Thousand Six Hundred and Seventy Seven

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6.00 SANGITA CONSTRUCTION(GSTN-NA)--2895885 4519094.00 -31.99 3073435.83 Thirty Lakh Seventy Three Thousand Four Hundred and Thirty Five

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7.00 SHRI VIKRAM SINGH(GSTN-NA)--2896475 4519094.00 -42.99 2576335.49 Twenty Five Lakh Seventy Six Thousand Three Hundred and Thirty Five

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8.00 PARMANAND MEHTA(GSTN-NA)--2896100 4519094.00 -9.18 4104241.17 Fourty One Lakh Four Thousand Two Hundred and Fourty One

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Lowest Amount Quoted BY: SHRI VIKRAM SINGH(2576335.49)

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BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SARADA Tender ID: 2024_CEPWD_411961_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHRI VIKRAM SINGH 2576335.49 L1

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2 SANGITA CONSTRUCTION 3073435.83 L2

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3 Ms Meera Construction 3299390.53 L3

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4 M/s Bhairav Construction Company 3314303.54 L4

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5 Choudhary Construction 3434963.35 L5

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6 Shree Vinayak Contractor 3532575.78 L6

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7 M.K. Construction and Building Material 3982677.54 L7

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8 PARMANAND MEHTA 4104241.17 L8

Stage Documents

Stage Summary Snapshot

stage.html

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Bid Opening Summary

finance_741249.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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