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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -19.27% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹11.3 L (6.57%)Admitted-Finance | -13.96% | ₹1.8 Cr+₹11.3 L (6.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹15.9 L (9.24%)Admitted-Finance | -11.81% | ₹1.9 Cr+₹15.9 L (9.24%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹22.1 L (12.8%)Admitted-Finance | -8.91% | ₹1.9 Cr+₹22.1 L (12.8%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹23.6 L (13.7%)Admitted-Finance | -8.21% | ₹2.0 Cr+₹23.6 L (13.7%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD, Rural Circle-Jaipu
Superintending Engineer, PWD, Rural Circle-Jaipu
Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-16/Nagarpalika/2021-22
2021_CEPWD_251731_4
Nit No 07 of 2021-22 SE PWD Rural Circle - Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn.- Chaksu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-Grass Challan Chaksu Office ID 32826
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 21-Jan-2022 04:18 PM Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-16/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_4
Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - , Jaipur
Name of Work :- Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-16/ Nagarpalika/2021-22.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR June 2019) SE Nit No 07 of 2021-22 S No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 21302623.00 -11.81 18786783.00 One Crore Eighty Seven Lakh Eighty Six Thousand Seven Hundred and Eighty Three
2.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 21302623.00 -19.27 17198034.00 One Crore Seventy One Lakh Ninty Eight Thousand Thirty Four
3.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 21302623.00 -8.21 19553678.00 One Crore Ninty Five Lakh Fifty Three Thousand Six Hundred and Seventy Eight
4.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 21302623.00 -13.96 18328777.00 One Crore Eighty Three Lakh Twenty Eight Thousand Seven Hundred and Seventy Seven
5.00 M/s New Construction Company(GSTN-NA) 21302623.00 -8.91 19404559.00 One Crore Ninty Four Lakh Four Thousand Five Hundred and Fifty Nine
6.00 M/s Vinayak Construction(GSTN-NA) 21302623.00 -3.93 20465430.00 Two Crore Four Lakh Sixty Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Om Sai Infrastructures(17198034.00)
BOQ Summary Details Tender Title: Major Repair work on Main Roads of various Nagar Palika Area under CM Budget Announcement-137 year 2021-22 in Jaipur District Package No. RJ-16-16/Nagarpalika/2021-22 Tender ID: 2021_CEPWD_251731_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Infrastructures 17198034.00 L1
2 RAJESH ENGINEERING CONSULTANTS 18328777.00 L2
3 M/s Dharam Chand Jain 18786783.00 L3
4 M/s New Construction Company 19404559.00 L4
5 M/S Ramswaroop Choudhary 19553678.00 L5
6 M/s Vinayak Construction 20465430.00 L6
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