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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -19.91% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹37.3 L (8.17%)Admitted-Finance | -13.37% | ₹4.9 Cr+₹37.3 L (8.17%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹50.2 L (11.0%)Admitted-Finance | -11.11% | ₹5.1 Cr+₹50.2 L (11.0%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹61.4 L (13.4%)Admitted-Finance | -9.15% | ₹5.2 Cr+₹61.4 L (13.4%) | L4 | Admitted-Finance |
| 5 | L5₹5.3 Cr+₹69.8 L (15.3%)Admitted-Finance | -7.68% | ₹5.3 Cr+₹69.8 L (15.3%) | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-03/BND/25-26
2025_CEPWD_454357_3
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. BUNDI
₹11.4 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Apr-2025 07:04 PM Tender Title: RJ-09-03/BND/25-26 Tender ID: 2025_CEPWD_454357_3
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-03/BND/25-26
Contract No: NIT NO 23/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -3123017 57086895.00 -7.56 52771125.74 Five Crore Twenty Seven Lakh Seventy One Thousand One Hundred and Twenty Five
2.00 Ganpati Construction & Material Suppliers (GSTN-08ABIPH7781C1ZK) BID ID -3124761 57086895.00 -13.37 49454377.14 Four Crore Ninty Four Lakh Fifty Four Thousand Three Hundred and Seventy Seven
3.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3125284 57086895.00 -9.15 51863444.11 Five Crore Eighteen Lakh Sixty Three Thousand Four Hundred and Fourty Four
4.00 M/s Shivraj Contractor (GSTN-08AEQPR9050R2ZA) BID ID -3125799 57086895.00 -7.68 52702621.46 Five Crore Twenty Seven Lakh Two Thousand Six Hundred and Twenty One
5.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3126039 57086895.00 -11.11 50744540.97 Five Crore Seven Lakh Fourty Four Thousand Five Hundred and Fourty
6.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125496 57086895.00 -19.91 45720894.21 Four Crore Fifty Seven Lakh Twenty Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Dev Construction Co.(45720894.21)
BOQ Summary Details Tender Title: RJ-09-03/BND/25-26 Tender ID: 2025_CEPWD_454357_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3125496) 45720894.21 L1
2 Ganpati Construction & Material Suppliers (BID ID -3124761) 49454377.14 L2
3 M/S PAWAN KUMAR JAIN (BID ID -3126039) 50744540.97 L3
4 Lakshmi Builders and Developers (BID ID -3125284) 51863444.11 L4
5 M/s Shivraj Contractor (BID ID -3125799) 52702621.46 L5
6 M/S Suman Construction Company (BID ID -3123017) 52771125.74 L6
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