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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -22.92% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹2.8 L (1.21%)Admitted-Finance | -21.99% | ₹2.3 Cr+₹2.8 L (1.21%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹11.6 L (5.05%)Admitted-Finance | -19.03% | ₹2.4 Cr+₹11.6 L (5.05%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹14.8 L (6.46%)Admitted-Finance | -17.94% | ₹2.4 Cr+₹14.8 L (6.46%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹15.9 L (6.97%)Admitted-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | -17.55% | ₹2.4 Cr+₹15.9 L (6.97%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
Closing Date
10 Nov 2021, 6:00 pmClosed
Superintending Engineer
SE PWD CIRCLE CHURU
Constt of Package no RJ-11-03/5054/RIDF 27/NP/2021-22
2021_CEPWD_244456_2
SE E NIT NO 03/2021-22
Open Tender
Civil Works
Percentage
180 days
Ratangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer PWD Dn/MDRISL
Exempted
11 Nov 2021
18 Oct 2021
11 Nov 2021
18 Oct 2021
10 Nov 2021
18 Oct 2021
eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 11-Nov-2021 03:09 PM Tender Title: Constt of Package no RJ-11-03/5054/RIDF 27/NP/2021-22 Tender ID: 2021_CEPWD_244456_2
Tender Inviting Authority: SE PWD CIRCLE CHURU
Name of Work: Constt of Package No RJ 11-03/5054/ RIDF 27/NP/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 29701354.56 -12.80 25899581.18 Two Crore Fifty Eight Lakh Ninty Nine Thousand Five Hundred and Eighty One
2.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 29701354.56 -10.02 26725278.83 Two Crore Sixty Seven Lakh Twenty Five Thousand Two Hundred and Seventy Eight
3.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 29701354.56 -19.03 24049186.79 Two Crore Fourty Lakh Fourty Nine Thousand One Hundred and Eighty Six
4.00 M/S Manda Builders(GSTN-08AAHFM3347D1ZF) 29701354.56 -15.51 25094674.47 Two Crore Fifty Lakh Ninty Four Thousand Six Hundred and Seventy Four
5.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 29701354.56 -17.94 24372931.55 Two Crore Fourty Three Lakh Seventy Two Thousand Nine Hundred and Thirty One
6.00 M/s Gouri Construction Company(GSTN-NA) 29701354.56 -17.55 24488766.83 Two Crore Fourty Four Lakh Eighty Eight Thousand Seven Hundred and Sixty Six
7.00 AGARWAL CONSTRUCTION COMPANY(GSTN-NA) 29701354.56 -22.92 22893804.09 Two Crore Twenty Eight Lakh Ninty Three Thousand Eight Hundred and Four
8.00 SHRI RAM INFRA(GSTN-NA) 29701354.56 -16.00 24949137.83 Two Crore Fourty Nine Lakh Fourty Nine Thousand One Hundred and Thirty Seven
9.00 G.R. CONSTRUCTION CO.(GSTN-NA) 29701354.56 -10.15 26686667.07 Two Crore Sixty Six Lakh Eighty Six Thousand Six Hundred and Sixty Seven
10.00 M/s Poonia Construction Co Parihara(GSTN-NA) 29701354.56 -21.99 23170026.69 Two Crore Thirty One Lakh Seventy Thousand Twenty Six
Lowest Amount Quoted BY: AGARWAL CONSTRUCTION COMPANY(22893804.09)
BOQ Summary Details Tender Title: Constt of Package no RJ-11-03/5054/RIDF 27/NP/2021-22 Tender ID: 2021_CEPWD_244456_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONSTRUCTION COMPANY 22893804.09 L1
2 M/s Poonia Construction Co Parihara 23170026.69 L2
3 Ms Aman Kumar Suresh Kumar 24049186.79 L3
4 M/s Sacred Construction Company 24372931.55 L4
5 M/s Gouri Construction Company 24488766.83 L5
6 SHRI RAM INFRA 24949137.83 L6
7 M/S Manda Builders 25094674.47 L7
8 M/s Prathvi Singh Contractor 25899581.18 L8
9 G.R. CONSTRUCTION CO. 26686667.07 L9
10 Jangu Brothers and Company 26725278.83 L10
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