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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrAccepted-Finance | ₹7.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.7 Cr+₹66.5 L (9.51%)Accepted-Finance H NO 96 W NO 9 WARD NO 11 UDHAMPUR PADHA GALI1 UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹7.7 Cr+₹66.5 L (9.51%) | L2 | Accepted-Finance L2 |
| 3 | L3₹7.8 Cr+₹75.6 L (10.8%)Accepted-Finance | ₹7.8 Cr+₹75.6 L (10.8%) | L3 | Accepted-Finance L3 |
| 4 | L4₹8.2 Cr+₹1.2 Cr (17.8%)Accepted-Finance | ₹8.2 Cr+₹1.2 Cr (17.8%) | L4 | Accepted-Finance L4 |
| 5 | L5₹8.9 Cr+₹1.9 Cr (27.8%)Accepted-Finance | ₹8.9 Cr+₹1.9 Cr (27.8%) | L5 | Accepted-Finance L5 |
Tender Value
₹11.4 Cr
EMD Value
₹22.8 L
Closing Date
11 Nov 2020, 12:00 pmClosed
Add. Chief Engineer, PWD. Zone, Bharatpur
Add. Chief Engineer, PWD. Zone, Bharatpur
Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD.
2020_CERJ_101265_4
NIT06ZoneBharatpur
Open Tender
Civil Works - Roads
Percentage
300 days
Bayana
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
As Per Tender Doc./NIT
₹22.8 L
Yes
Add. Chief Engineer, PWD. Zone, Bharatpur
18 Dec 2020
18 Oct 2020
13 Nov 2020
18 Oct 2020
11 Nov 2020
18 Oct 2020
29 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Gupta Created Date/Time: 15-Dec-2020 02:55 PM Tender Title: Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD. Tender ID: 2020_CERJ_101265_4
Tender Inviting Authority: Addl. Chief Engineer PWD ZONE Bharatpur
Name of Work :- Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER & T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSGV INFRA(GSTN-08AAHFR2704B1ZN) 101695621.91 -32.91 69972371.53 Six Crore Ninty Nine Lakh Seventy Two Thousand Three Hundred and Seventy One
2.00 Meenesh Contractors and Developers Privet Limited(GSTN-08AADCM3922B1ZW) 101695621.91 -19.99 82426470.43 Eight Crore Twenty Four Lakh Twenty Six Thousand Four Hundred and Seventy
3.00 M/s ashok kumar Faujdar(GSTN-08AAKFA9371N1ZR) 101695621.91 -8.27 93723841.89 Nine Crore Thirty Seven Lakh Twenty Three Thousand Eight Hundred and Fourty One
4.00 RAMESHWAR PRASAD SHARMA CONTRACTOR(GSTN-08AADFR1852J2Z2) 101695621.91 -12.71 89443950.31 Eight Crore Ninty Four Lakh Fourty Three Thousand Nine Hundred and Fifty
5.00 M/s Faujdar Constt.Co.(GSTN-08AABFF4024A1Z6) 101695621.91 -25.07 77529657.55 Seven Crore Seventy Five Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
6.00 V.K. Construction Co.(GSTN-NA) 101695621.91 -26.01 76623554.38 Seven Crore Sixty Six Lakh Twenty Three Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: RSGV INFRA(69972371.53)
BOQ Summary Details Tender Title: Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD. Tender ID: 2020_CERJ_101265_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSGV INFRA 69972371.53 L1
2 V.K. Construction Co. 76623554.38 L2
3 M/s Faujdar Constt.Co. 77529657.55 L3
4 Meenesh Contractors and Developers Privet Limited 82426470.43 L4
5 RAMESHWAR PRASAD SHARMA CONTRACTOR 89443950.31 L5
6 M/s ashok kumar Faujdar 93723841.89 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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