Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -4.67% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹7.4 L (1.95%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -2.81% | ₹3.9 Cr+₹7.4 L (1.95%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹34.2 L (8.97%)Admitted-Finance | +3.88% | ₹4.2 Cr+₹34.2 L (8.97%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹58.6 L (15.4%)Admitted-Finance | +9.99% | ₹4.4 Cr+₹58.6 L (15.4%) | L4 | Admitted-Finance |
Tender Value
₹4 Cr
EMD Value
₹8 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer
PWD CIRCLE ALWAR
Rate Contract for Construction of CC/Major Repair work in Nagar Palika Bansur (Alwar) Under Pkg No. RJ-02-17/LSG/BA-97/2023-24
2023_CEPWD_328408_11
NIT NO. 42/2022-23 S.E. PWD CIRCLE ALWAR
Open Tender
Civil Works
Percentage
270 days
Alwar
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,000
E.E. PWD Dn NCRPB Alwar and MD, RISL, Jaipur
₹8 L
Yes
12 Jun 2023
13 Apr 2023
6 Jun 2023
13 Apr 2023
5 Jun 2023
13 Apr 2023
eProcurement System Government of Rajasthan Created By: Ramgopal Meena Created Date/Time: 12-Jun-2023 06:50 PM Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Bansur (Alwar) Under Pkg No. RJ-02-17/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_328408_11
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE ALWAR
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Bansur (Alwar) Under Pkg No. RJ-02-17/LSG/BA-97/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amar Singh(GSTN-08CNZPS5806A1ZJ) 39996841.02 -4.67 38128988.55 Three Crore Eighty One Lakh Twenty Eight Thousand Nine Hundred and Eighty Eight
2.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 39996841.02 -2.81 38872929.79 Three Crore Eighty Eight Lakh Seventy Two Thousand Nine Hundred and Twenty Nine
3.00 M/s Bhupendra Saini(GSTN-08AAYFM5637R1Z0) 39996841.02 3.88 41548718.46 Four Crore Fifteen Lakh Fourty Eight Thousand Seven Hundred and Eighteen
4.00 SOOD CONSTRUCTION COMPANY(GSTN-08AOCPG1858C1ZA) 39996841.02 9.99 43992525.44 Four Crore Thirty Nine Lakh Ninty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: Amar Singh(38128988.55)
BOQ Summary Details Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Bansur (Alwar) Under Pkg No. RJ-02-17/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_328408_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amar Singh 38128988.55 L1
2 Mahalaxmi Construction Company 38872929.79 L2
3 M/s Bhupendra Saini 41548718.46 L3
4 SOOD CONSTRUCTION COMPANY 43992525.44 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 3.89 MB
Tendernotice_2.pdf
PDF • 1.91 MB
Tendernotice_3.pdf
PDF • 0.28 MB
Tendernotice_4.pdf
PDF • 0.29 MB
Specialcondition.pdf
Tender Documents • 0.12 MB
Technicalbid.pdf
Tender Documents • 0.58 MB
BOQ_585295.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .