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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -13.45% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹15.2 L (6.56%)Admitted-Finance | -7.77% | ₹2.5 Cr+₹15.2 L (6.56%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹21.2 L (9.13%)Admitted-Finance | -5.55% | ₹2.5 Cr+₹21.2 L (9.13%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹24.0 L (10.3%)Admitted-Finance | -4.51% | ₹2.6 Cr+₹24.0 L (10.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹24.9 L (10.7%)Admitted-Finance | -4.19% | ₹2.6 Cr+₹24.9 L (10.7%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
8 Aug 2022, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-14/LSG/SDS/2022-23 Distt. SriGanganagar
2022_CEPWD_287258_13
NIT_08_LSG_SGNR
Open Tender
Civil Works - Roads
Percentage
150 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD Division Sri Ganganagar
₹5.4 L
Yes
18 Aug 2022
20 Jul 2022
10 Aug 2022
20 Jul 2022
8 Aug 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 18-Aug-2022 11:52 AM Tender Title: Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-14/LSG/SDS/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_13
Tender Inviting Authority: The Executive Engineer PWD, Division Sriganganagar
Name of Work: Major Repair work on Various Roads of Nagar Palika Sadulsahar under Package no.RJ-31-14/LSG/SDS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree vinayk construction company(GSTN-08ADDFS4008G1Z9) 26836362.00 -5.55 25346943.91 Two Crore Fifty Three Lakh Fourty Six Thousand Nine Hundred and Fourty Three
2.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 26836362.00 5.19 28229169.19 Two Crore Eighty Two Lakh Twenty Nine Thousand One Hundred and Sixty Nine
3.00 M/S HARIHAR CONSTRUCTION COMPANY(GSTN-08DCUPK2351D1ZI) 26836362.00 -3.30 25950762.05 Two Crore Fifty Nine Lakh Fifty Thousand Seven Hundred and Sixty Two
4.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 26836362.00 4.48 28038631.02 Two Crore Eighty Lakh Thirty Eight Thousand Six Hundred and Thirty One
5.00 M/s Satish Kumar And Company(GSTN-08AAEFS5582M1ZK) 26836362.00 -2.51 26162769.31 Two Crore Sixty One Lakh Sixty Two Thousand Seven Hundred and Sixty Nine
6.00 jagat construction company(GSTN-NA) 26836362.00 -13.45 23226871.31 Two Crore Thirty Two Lakh Twenty Six Thousand Eight Hundred and Seventy One
7.00 Black Stone Infra Projects(GSTN-NA) 26836362.00 -4.51 25626042.07 Two Crore Fifty Six Lakh Twenty Six Thousand Fourty Two
8.00 KUBER ENTERPRISES(GSTN-NA) 26836362.00 -7.77 24751176.67 Two Crore Fourty Seven Lakh Fifty One Thousand One Hundred and Seventy Six
9.00 ASEEM AND COMPANY(GSTN-NA) 26836362.00 -4.19 25711918.43 Two Crore Fifty Seven Lakh Eleven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: jagat construction company(23226871.31)
BOQ Summary Details Tender Title: Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-14/LSG/SDS/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagat construction company 23226871.31 L1
2 KUBER ENTERPRISES 24751176.67 L2
3 shree vinayk construction company 25346943.91 L3
4 Black Stone Infra Projects 25626042.07 L4
5 ASEEM AND COMPANY 25711918.43 L5
6 M/S HARIHAR CONSTRUCTION COMPANY 25950762.05 L6
7 M/s Satish Kumar And Company 26162769.31 L7
8 Shri Ganpati Construction Company 28038631.02 L8
9 Dharvi and company 28229169.19 L9
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