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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance BARMER | RAJASTHAN | 344001 | -19.21% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹3.7 L (1.53%)Admitted-Finance | -17.97% | ₹2.4 Cr+₹3.7 L (1.53%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹5.1 L (2.10%)Admitted-Finance | -17.51% | ₹2.5 Cr+₹5.1 L (2.10%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹10.2 L (4.25%)Admitted-Finance | -15.78% | ₹2.5 Cr+₹10.2 L (4.25%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹21.7 L (9.02%)Admitted-Finance B 76 LALGHATI VIJAY NAGAR DISTRICT BHOPAL M P 461001 | BHOPAL | BHOPAL | MADHYA PRADESH | 461001 | -11.92% | ₹2.6 Cr+₹21.7 L (9.02%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
5 Jun 2023, 6:00 pmClosed
S.E. PWD CIRCLE BANSWARA
S.E. PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-09/LSG/Civil Deposit/23-24
2023_CEPWD_331183_1
NIT 02/2023-24 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹5.9 L
Yes
22 Jun 2023
21 Apr 2023
6 Jun 2023
21 Apr 2023
5 Jun 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: Anil Kumar Charpota Created Date/Time: 22-Jun-2023 03:00 PM Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-09/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road Under Nagar Parishad, Banswara Package No. RJ-03-09/LSG/Civil Deposit/23-24
Contract No: NIT No 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI ENTERPRISES (GSTN-08ALIPC2623A1ZT) 29741708.89 -19.21 24028326.61 Two Crore Fourty Lakh Twenty Eight Thousand Three Hundred and Twenty Six
2.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 29741708.89 -7.51 27508106.55 Two Crore Seventy Five Lakh Eight Thousand One Hundred and Six
3.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 29741708.89 -17.97 24397123.80 Two Crore Fourty Three Lakh Ninty Seven Thousand One Hundred and Twenty Three
4.00 R K Group(GSTN-08BYDPP4944A1ZI) 29741708.89 -8.11 27329656.30 Two Crore Seventy Three Lakh Twenty Nine Thousand Six Hundred and Fifty Six
5.00 MS Shailesh Enterprises/Shailesh Jain(GSTN-08AEKPJ8098J1ZP) 29741708.89 -17.51 24533935.66 Two Crore Fourty Five Lakh Thirty Three Thousand Nine Hundred and Thirty Five
6.00 M/S RS CONSTRUCTION COMPANY(GSTN-NA) 29741708.89 -11.92 26196497.19 Two Crore Sixty One Lakh Ninty Six Thousand Four Hundred and Ninty Seven
7.00 M/S OMPRAKASH CHOUDHARY(GSTN-NA) 29741708.89 -15.78 25048467.23 Two Crore Fifty Lakh Fourty Eight Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: BALAJI ENTERPRISES (24028326.61)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-09/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 24028326.61 L1
2 RAMCHANDRA GUPTA AND COMPANY 24397123.80 L2
3 MS Shailesh Enterprises/Shailesh Jain 24533935.66 L3
4 M/S OMPRAKASH CHOUDHARY 25048467.23 L4
5 M/S RS CONSTRUCTION COMPANY 26196497.19 L5
6 R K Group 27329656.30 L6
7 MAYANK ENTERPRISES 27508106.55 L7
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