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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -19.81% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹5.9 L (2.89%)Admitted-Finance | -17.49% | ₹2.1 Cr+₹5.9 L (2.89%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹6.8 L (3.38%)Admitted-Finance | -17.10% | ₹2.1 Cr+₹6.8 L (3.38%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹7.1 L (3.52%)Admitted-Finance | -16.99% | ₹2.1 Cr+₹7.1 L (3.52%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹7.4 L (3.63%)Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | -16.90% | ₹2.1 Cr+₹7.4 L (3.63%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
28 Oct 2024, 6:00 pmClosed
Superintending Engineer, PWD Circle Kotputli
Office of the Superintending Engineer, PWD Circle Kotputli
PERMANENT RESTORATION WORK ON VARIOUS ROADS IN KOTPUTLI-BEHROR DISTRICT UNDER PACKAGE NO. RJ/KTP-BEH/VIRATNAGAR /07/SDRF/2024-25
2024_CEPWD_428179_3
NIT 03/2024-25 SE PWD Circle Kotputli
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
₹5.1 L
Yes
29 Oct 2024
19 Oct 2024
29 Oct 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 29-Oct-2024 05:42 PM Tender Title: PERMANENT RESTORATION WORK ON VARIOUS ROADS IN KOTPUTLI-BEHROR DISTRICT UNDER PACKAGE NO. RJ/KTP-BEH/VIRATNAGAR /07/SDRF/2024-25 Tender ID: 2024_CEPWD_428179_3
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR
NAME OF WORK : PERMANENT RESTORATION WORK ON VARIOUS ROADS IN KOTPUTLI-BEHROR DISTRICT UNDER PACKAGE NO : RJ/KTP-BEH/VIRATNAGAR/07/SDRF/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 TRIVENI CONSTRUCTION COMPANY (GSTN-08AEAPC8656E1ZN) BID ID -2974544 25274404.00 -17.49 20853910.74 Two Crore Eight Lakh Fifty Three Thousand Nine Hundred and Ten
2.00 Mahalaxmi Construction Company (GSTN-08AQCPK4726B1Z7) BID ID -2976966 25274404.00 -19.81 20267544.57 Two Crore Two Lakh Sixty Seven Thousand Five Hundred and Fourty Four
3.00 Om Sai Infrastructures (GSTN-08ABFPN2198C1ZO) BID ID -2977272 25274404.00 -4.21 24210351.59 Two Crore Fourty Two Lakh Ten Thousand Three Hundred and Fifty One
4.00 EARTHMAX INFRAPROJECTS LIMITED (GSTN-08AAECE7643Q1ZY) BID ID -2977999 25274404.00 -15.01 21480715.96 Two Crore Fourteen Lakh Eighty Thousand Seven Hundred and Fifteen
5.00 BALAJI CONTRACTOR (GSTN-08GAUPS1547E1Z5) BID ID -2978175 25274404.00 -9.56 22858170.98 Two Crore Twenty Eight Lakh Fifty Eight Thousand One Hundred and Seventy
6.00 kamal & co (GSTN-NA) BID ID -2978195 25274404.00 -16.90 21003029.72 Two Crore Ten Lakh Three Thousand Twenty Nine
7.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -2976751 25274404.00 -17.10 20952480.92 Two Crore Nine Lakh Fifty Two Thousand Four Hundred and Eighty
8.00 PRATARAM AND SONS (GSTN-NA) BID ID -2978052 25274404.00 -16.99 20980282.76 Two Crore Nine Lakh Eighty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Mahalaxmi Construction Company(20267544.57)
BOQ Summary Details Tender Title: PERMANENT RESTORATION WORK ON VARIOUS ROADS IN KOTPUTLI-BEHROR DISTRICT UNDER PACKAGE NO. RJ/KTP-BEH/VIRATNAGAR /07/SDRF/2024-25 Tender ID: 2024_CEPWD_428179_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Construction Company (BID ID -2976966) 20267544.57 L1
2 TRIVENI CONSTRUCTION COMPANY (BID ID -2974544) 20853910.74 L2
3 M/S PRADEEP KUMAR CONTRACTOR (BID ID -2976751) 20952480.92 L3
4 PRATARAM AND SONS (BID ID -2978052) 20980282.76 L4
6 EARTHMAX INFRAPROJECTS LIMITED (BID ID -2977999) 21480715.96 L6
7 BALAJI CONTRACTOR (BID ID -2978175) 22858170.98 L7
8 Om Sai Infrastructures (BID ID -2977272) 24210351.59 L8
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