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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -7.97% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹45,370.17 (0.22%)Admitted-Finance D 5 CC COLONY DELHI 7 | -7.77% | ₹2.1 Cr+₹45,370.17 (0.22%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹1.5 L (0.74%)Admitted-Finance | -7.29% | ₹2.1 Cr+₹1.5 L (0.74%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹4.4 L (2.13%)Admitted-Finance | -6.01% | ₹2.1 Cr+₹4.4 L (2.13%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹13.1 L (6.28%)Admitted-Finance | -2.19% | ₹2.2 Cr+₹13.1 L (6.28%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejar repair roads Nagar palika Padampur under PWD Division Sri Ganganagar Package no. RJ-31-08/LSG/PDP/2021-22/ District Sri Ganganagar
2021_CEPWD_247233_6
NIT_08_Nagarpalika_SGNR
Open Tender
Civil Works - Roads
Percentage
240 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-gras Challn in favour of EE
Exempted
13 Dec 2021
15 Nov 2021
3 Dec 2021
15 Nov 2021
1 Dec 2021
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 13-Dec-2021 01:40 PM Tender Title: Mejar repair roads Nagar palika Padampur under PWD Division Sri Ganganagar Package no. RJ-31-08 Tender ID: 2021_CEPWD_247233_6
Tender Inviting Authority: The Executive Engineer PWD Division Sriganganagar
Name of Work: Mejar repair roads Nagar palika Padampur under PWD Division Sri Ganganagar Package no. RJ-31-08/LSG/PDP/2021-22/ District Sri Ganganagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 22685081.00 -7.97 20877080.04 Two Crore Eight Lakh Seventy Seven Thousand Eighty
2.00 RAKESH BUILDERS(GSTN-08AAUPU2393N1ZK) 22685081.00 -6.01 21321707.63 Two Crore Thirteen Lakh Twenty One Thousand Seven Hundred and Seven
3.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 22685081.00 -1.51 22342536.28 Two Crore Twenty Three Lakh Fourty Two Thousand Five Hundred and Thirty Six
4.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 22685081.00 -2.19 22188277.73 Two Crore Twenty One Lakh Eighty Eight Thousand Two Hundred and Seventy Seven
5.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 22685081.00 -2.01 22229110.87 Two Crore Twenty Two Lakh Twenty Nine Thousand One Hundred and Ten
6.00 M/S Modern Construction Company(GSTN-08AABFM4954G1Z8) 22685081.00 -7.29 21031338.60 Two Crore Ten Lakh Thirty One Thousand Three Hundred and Thirty Eight
7.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 22685081.00 -.36 22603414.71 Two Crore Twenty Six Lakh Three Thousand Four Hundred and Fourteen
8.00 Amit Construction Company(GSTN-NA) 22685081.00 -7.77 20922450.21 Two Crore Nine Lakh Twenty Two Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/S DEEPAK KUMAR ERAN(20877080.04)
BOQ Summary Details Tender Title: Mejar repair roads Nagar palika Padampur under PWD Division Sri Ganganagar Package no. RJ-31-08 Tender ID: 2021_CEPWD_247233_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR ERAN 20877080.04 L1
2 Amit Construction Company 20922450.21 L2
3 M/S Modern Construction Company 21031338.60 L3
4 RAKESH BUILDERS 21321707.63 L4
5 Dharvi and company 22188277.73 L5
6 M/S Shri Sai Construction Company 22229110.87 L6
7 Shri Ganpati Construction Company 22342536.28 L7
8 G.S.Bansal and Company 22603414.71 L8
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