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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -28.52% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹3.5 L (2.14%)Admitted-Finance | -26.99% | ₹1.7 Cr+₹3.5 L (2.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹5.2 L (3.23%)Admitted-Finance | -26.21% | ₹1.7 Cr+₹5.2 L (3.23%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹13.1 L (8.04%)Admitted-Finance | -22.77% | ₹1.8 Cr+₹13.1 L (8.04%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹23.5 L (14.4%)Admitted-Finance | -18.20% | ₹1.9 Cr+₹23.5 L (14.4%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
1 Nov 2024, 6:00 pmClosed
EE, PWD Dn Dhariyawad
EE, PWD Dn Dhariyawad
3) Repair-Rehabilitation Work on Various Road in Division Dhariyawad. Package No BA-2024-25-DWD-03
2024_CEPWD_429489_3
EE, PWD DN, Dhwd, NIT No 14/2024-25
Open Tender
Civil Works
Percentage
120 days
Dhariawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE, PWD Dn Dhariyawad by eGRAS Challan
₹4.5 L
Yes
4 Nov 2024
28 Oct 2024
4 Nov 2024
28 Oct 2024
1 Nov 2024
28 Oct 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 04-Nov-2024 04:25 PM Tender Title: 3) Repair-Rehabilitation Work on Various Road in Division Dhariyawad. Package No BA-2024-25-DWD-03 Tender ID: 2024_CEPWD_429489_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: Repair/Rehabilitation Work on Various Road in Division Dhariyawad. Package No. BA_2024_25_DWD_03
Contract No: NIT No. 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhupendra Singh Ranawat (GSTN-08AHOPR3492E2ZV) BID ID -2978714 22725327.83 -26.21 16769019.41 One Crore Sixty Seven Lakh Sixty Nine Thousand Ninteen
2.00 M/s Gajrajsingh Ranawat (GSTN-08AEKPR5279J1ZQ) BID ID -2979095 22725327.83 -18.20 18589318.16 One Crore Eighty Five Lakh Eighty Nine Thousand Three Hundred and Eighteen
3.00 MS Shailesh Enterprises/Shailesh Jain (GSTN-08AEKPJ8098J1ZP) BID ID -2979478 22725327.83 -22.77 17550770.68 One Crore Seventy Five Lakh Fifty Thousand Seven Hundred and Seventy
4.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -2979508 22725327.83 -26.99 16591761.85 One Crore Sixty Five Lakh Ninty One Thousand Seven Hundred and Sixty One
5.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -2979559 22725327.83 -28.52 16244064.33 One Crore Sixty Two Lakh Fourty Four Thousand Sixty Four
Lowest Amount Quoted BY: M/s Yogendra Singh Ranawat(16244064.33)
BOQ Summary Details Tender Title: 3) Repair-Rehabilitation Work on Various Road in Division Dhariyawad. Package No BA-2024-25-DWD-03 Tender ID: 2024_CEPWD_429489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogendra Singh Ranawat (BID ID -2979559) 16244064.33 L1
2 M/S HARI RAM AND COMPANY (BID ID -2979508) 16591761.85 L2
3 Bhupendra Singh Ranawat (BID ID -2978714) 16769019.41 L3
4 MS Shailesh Enterprises/Shailesh Jain (BID ID -2979478) 17550770.68 L4
5 M/s Gajrajsingh Ranawat (BID ID -2979095) 18589318.16 L5
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