Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance 0 VILLAGE AND POST BADA PADAMPURA CHAKSU JAIPUR RAJASTHAN 303903 | JAIPUR | RAJASTHAN | 303903 | -9.25% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.4 L (2.36%)Admitted-Finance | -7.11% | ₹1.1 Cr+₹2.4 L (2.36%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.6 L (5.47%)Admitted-Finance | -4.29% | ₹1.1 Cr+₹5.6 L (5.47%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.3 L (9.01%)Admitted-Finance | -1.07% | ₹1.1 Cr+₹9.3 L (9.01%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.6 L (12.2%)Admitted-Finance | +1.85% | ₹1.2 Cr+₹12.6 L (12.2%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejar repair roads Nagar Palika Gajsinghpur under PWD Division Sri Ganganagar Package no. RJ-31-11/LSG/GSP/2021-22/ District Sri Ganganagar
2021_CEPWD_247233_9
NIT_08_Nagarpalika_SGNR
Open Tender
Civil Works - Roads
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-gras Challn in favour of EE
Exempted
4 Dec 2021
15 Nov 2021
3 Dec 2021
15 Nov 2021
1 Dec 2021
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 04-Dec-2021 03:29 PM Tender Title: Mejar repair roads Nagar Palika Gajsinghpur under PWD Division Sri Ganganagar Package no. RJ-31-11 Tender ID: 2021_CEPWD_247233_9
Tender Inviting Authority: The Executive Engineer PWD Division Sriganganagar
Name of Work: Mejar repair roads Nagar Palika Gajsinghpur under PWD Division Sri Ganganagar Package no. RJ-31-11/LSG/GSP/2021-22/ District Sri Ganganagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 11315992.00 -1.07 11194910.89 One Crore Eleven Lakh Ninty Four Thousand Nine Hundred and Ten
2.00 RAHUL ENTERPRISES(GSTN-08AAAFE6722B1ZX) 11315992.00 -9.25 10269262.74 One Crore Two Lakh Sixty Nine Thousand Two Hundred and Sixty Two
3.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 11315992.00 -4.29 10830535.94 One Crore Eight Lakh Thirty Thousand Five Hundred and Thirty Five
4.00 M/s Universal Energy Corp(GSTN-08AADFU3831C1ZG) 11315992.00 -7.11 10511424.97 One Crore Five Lakh Eleven Thousand Four Hundred and Twenty Four
5.00 M/S Dheeraj Kumar Contractor(GSTN-08AAAFD7306E1ZU) 11315992.00 1.85 11525337.85 One Crore Fifteen Lakh Twenty Five Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: RAHUL ENTERPRISES(10269262.74)
BOQ Summary Details Tender Title: Mejar repair roads Nagar Palika Gajsinghpur under PWD Division Sri Ganganagar Package no. RJ-31-11 Tender ID: 2021_CEPWD_247233_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISES 10269262.74 L1
2 M/s Universal Energy Corp 10511424.97 L2
3 M/S Shri Sai Construction Company 10830535.94 L3
4 M/S DEEPAK KUMAR ERAN 11194910.89 L4
5 M/S Dheeraj Kumar Contractor 11525337.85 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.58 MB
BID11.pdf
Tender Documents • 11.88 MB
BOQ_441410.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .