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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC accept |
| 2 | L2₹1.3 Cr+₹3.4 L (2.61%)Rejected-AOC | ₹1.3 Cr+₹3.4 L (2.61%) | L2 | Rejected-AOC reject |
| 3 | L3₹1.4 Cr+₹13.4 L (10.4%)Rejected-AOC | ₹1.4 Cr+₹13.4 L (10.4%) | L3 | Rejected-AOC reject |
| 4 | L4₹1.5 Cr+₹24.9 L (19.4%)Rejected-AOC | ₹1.5 Cr+₹24.9 L (19.4%) | L4 | Rejected-AOC reject |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
11 Mar 2024, 12:00 pmClosed
ACE PWD ZONE BHARATPUR
ACE PWD ZONE BHARATPUR
Renewal Work Against Financial Incentive under PMGSY 2023-24 Package No. RJ-13-FI-01/2023-24
2024_CERJ_132539_3
29
Open Tender
Civil Works - Roads
Percentage
150 days
dholpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹3.1 L
15 Sept 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Naveen Anand Created Date/Time: 03-Apr-2024 03:49 PM Tender Title: Renewal Work Against Financial Incentive under PMGSY 2023-24 Package No. RJ-13-FI-01/2023-24 Tender ID: 2024_CERJ_132539_3
Tender Inviting Authority: ADDITIONAL CHEIF ENGINEER PWD ZONE BHARATPUR
Name of Work: Renewal work of Various Roads Against Financial Incentive Under PMGSY 2023-24 In District Dholour PKG NO. RJ-13-FI-01/2023-24
Contract No: 29/2023-24
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 GOPESH SHARMA (GSTN-08AGWPS0520P1ZN) BID ID -577379 43482338.85 -17.16 12849505.28 One Crore Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Five
2.00 M/s KURBAN KHAN (GSTN-08BBYPK7009M1ZU) BID ID -577417 43482338.85 -15.00 13184547.91 One Crore Thirty One Lakh Eighty Four Thousand Five Hundred and Fourty Seven
3.00 M/s Pradeep sharma contractor(GSTN-NA)--577477 43482338.85 -8.54 14186573.56 One Crore Fourty One Lakh Eighty Six Thousand Five Hundred and Seventy Three
4.00 KAILA DEVI CONSTRUCTION(GSTN-NA)--577362 43482338.85 -1.11 15339058.16 One Crore Fifty Three Lakh Thirty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: M/S GOPESH SHARMA(12849505.28)
BOQ Summary Details Tender Title: Renewal Work Against Financial Incentive under PMGSY 2023-24 Package No. RJ-13-FI-01/2023-24 Tender ID: 2024_CERJ_132539_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPESH SHARMA 12849505.28 L1
2 M/s KURBAN KHAN 13184547.91 L2
3 M/s Pradeep sharma contractor 14186573.56 L3
4 KAILA DEVI CONSTRUCTION 15339058.16 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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