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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/05
2021_CERJ_106260_13
NIT-10-PMGSY-20-21 ACE ZONE-I UDR
Open Tender
Civil Works - Roads
Percentage
240 days
Udaipur
As per Bid
7 documents required · 7 mandatory
₹2,000
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
24 Mar 2021
3 Feb 2021
26 Feb 2021
3 Feb 2021
24 Feb 2021
10 Feb 2021
3 Feb 2021 - 10 Feb 2021
10 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 24-Mar-2021 12:42 PM Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/05 Tender ID: 2021_CERJ_106260_13
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-I, UDAIPUR
Name of Work: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY YEAR 2019-20 ON VARIOUS ROADS UNDER PACKAGE NO. RJ-32/FI/20-21/05
Contract No: NIT No. 10 /2020-21 ACE PWD Zone-I, Udaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nitesh Kumar Girdhari Lal Joshi(GSTN-08ADIPJ2727N1Z7) 44799042.00 -21.99 17730652.80 One Crore Seventy Seven Lakh Thirty Thousand Six Hundred and Fifty Two
2.00 M/s PANWAR CONSTRUCTION(GSTN-08AIFPP5785Q1Z7) 44799042.00 -25.00 17091576.25 One Crore Seventy Lakh Ninty One Thousand Five Hundred and Seventy Six
3.00 PRAKASH CHANDRA AUDICHYA(GSTN-08AFUPA3962Q1ZN) 44799042.00 -19.89 18176520.16 One Crore Eighty One Lakh Seventy Six Thousand Five Hundred and Twenty
4.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 44799042.00 -24.87 17119177.56 One Crore Seventy One Lakh Ninteen Thousand One Hundred and Seventy Seven
5.00 M/s Kumawat Construction(GSTN-08ABQPK9094H1ZX) 44799042.00 -15.51 19106472.08 One Crore Ninty One Lakh Six Thousand Four Hundred and Seventy Two
6.00 M M CONSTRUCTION COMPANY(GSTN-NA) 44799042.00 -28.00 16454622.88 One Crore Sixty Four Lakh Fifty Four Thousand Six Hundred and Twenty Two
7.00 Ms Bhagwan Stone Crusher(GSTN-NA) 44799042.00 -5.88 21151092.39 Two Crore Eleven Lakh Fifty One Thousand Ninty Two
Lowest Amount Quoted BY: M M CONSTRUCTION COMPANY(16454622.88)
BOQ Summary Details Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/05 Tender ID: 2021_CERJ_106260_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M CONSTRUCTION COMPANY 16454622.88 L1
2 M/s PANWAR CONSTRUCTION 17091576.25 L2
3 SHRI RAJENDRA KUMAR KALAL 17119177.56 L3
4 Nitesh Kumar Girdhari Lal Joshi 17730652.80 L4
5 PRAKASH CHANDRA AUDICHYA 18176520.16 L5
6 M/s Kumawat Construction 19106472.08 L6
7 Ms Bhagwan Stone Crusher 21151092.39 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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