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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -33.66% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹10.7 L (10.4%)Admitted-Finance | -26.77% | ₹1.1 Cr+₹10.7 L (10.4%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹11.5 L (11.1%)Admitted-Finance | -26.27% | ₹1.1 Cr+₹11.5 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹15.3 L (14.8%)Admitted-Finance | -23.81% | ₹1.2 Cr+₹15.3 L (14.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹18.1 L (17.6%)Admitted-Finance | -21.99% | ₹1.2 Cr+₹18.1 L (17.6%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
21 Oct 2024, 6:00 pmClosed
SE PWD CIRCLE DIDWANA
SE PWD CIRCLE DIDWANA
Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-01/Permanent Repair/2024-25
2024_CEPWD_427629_1
NIT NO 04 OF 2024-25 SE PWD CIRCLE DIDWANA
Open Tender
Civil Works
Percentage
90 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD DN DIDWANA, MD RISL JAIPUR
₹3.1 L
Yes
22 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 22-Oct-2024 04:11 PM Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-01/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_1
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Didwana-Kuchaman]
Name of Work : Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-01/Permanent Repair/2024-25
Contract No : NIT No SED-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shree Narayan Construction Co. (GSTN-08AEUPC5349A1ZJ) BID ID -2969497 15518580.28 -33.66 10295026.16 One Crore Two Lakh Ninty Five Thousand Twenty Six
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2970059 15518580.28 -26.77 11364256.34 One Crore Thirteen Lakh Sixty Four Thousand Two Hundred and Fifty Six
3.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2970602 15518580.28 -26.27 11441849.24 One Crore Fourteen Lakh Fourty One Thousand Eight Hundred and Fourty Nine
4.00 M/S AKHIL ENTERPRISES (GSTN-08AQGPM4405M1ZM) BID ID -2970752 15518580.28 -21.99 12106044.48 One Crore Twenty One Lakh Six Thousand Fourty Four
5.00 NAGNECHYA ENTERPRISE(GSTN-NA)--2970212 15518580.28 -23.81 11823606.32 One Crore Eighteen Lakh Twenty Three Thousand Six Hundred and Six
6.00 LG ENTERPRISES(GSTN-NA)--2970727 15518580.28 -21.96 12110700.05 One Crore Twenty One Lakh Ten Thousand Seven Hundred
7.00 MS/ KHATRI CONSTRUCTION(GSTN-NA)--2970448 15518580.28 -20.31 12366756.63 One Crore Twenty Three Lakh Sixty Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Shree Narayan Construction Co.(10295026.16)
BOQ Summary Details Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-01/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Narayan Construction Co. 10295026.16 L1
2 M/S GANPAT CONTRACTOR 11364256.34 L2
3 S.M. Contractor and Suppliers 11441849.24 L3
4 NAGNECHYA ENTERPRISE 11823606.32 L4
5 M/S AKHIL ENTERPRISES 12106044.48 L5
6 LG ENTERPRISES 12110700.05 L6
7 MS/ KHATRI CONSTRUCTION 12366756.63 L7
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