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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/20-21/03
2021_CERJ_106260_11
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 12:26 PM Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/03 Tender ID: 2021_CERJ_106260_11
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/20-21/03
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 M/S SHREE LAXMI LAL PATEL(GSTN-08AAZPP5718M1ZN) 32191284.00 -17.87 13369296.87 One Crore Thirty Three Lakh Sixty Nine Thousand Two Hundred and Ninty Six
2.00 VEER TEJA JI ENTERPRISES(GSTN-08BCHPA0343L1ZU) 32191284.00 -10.00 14569987.20 One Crore Fourty Five Lakh Sixty Nine Thousand Nine Hundred and Eighty Seven
3.00 PRAKASH CHANDRA AUDICHYA(GSTN-08AFUPA3962Q1ZN) 32191284.00 -33.89 10925197.88 One Crore Nine Lakh Twenty Five Thousand One Hundred and Ninty Seven
4.00 Gotam Lal Patel(GSTN-NA) 32191284.00 -26.11 12112157.32 One Crore Twenty One Lakh Tweleve Thousand One Hundred and Fifty Seven
5.00 M M CONSTRUCTION COMPANY(GSTN-NA) 32191284.00 -26.00 12128939.52 One Crore Twenty One Lakh Twenty Eight Thousand Nine Hundred and Thirty Nine
6.00 Ms Bhagwan Stone Crusher(GSTN-NA) 32191284.00 -3.88 15503687.94 One Crore Fifty Five Lakh Three Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: PRAKASH CHANDRA AUDICHYA(10925197.88)
BOQ Summary Details Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Udaipur Package No. RJ/32/FI/20-21/03 Tender ID: 2021_CERJ_106260_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHANDRA AUDICHYA 10925197.88 L1
2 Gotam Lal Patel 12112157.32 L2
3 M M CONSTRUCTION COMPANY 12128939.52 L3
4 M/S SHREE LAXMI LAL PATEL 13369296.87 L4
5 VEER TEJA JI ENTERPRISES 14569987.20 L5
6 Ms Bhagwan Stone Crusher 15503687.94 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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