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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -24.33% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹2.3 L (1.76%)Admitted-Finance | -23.00% | ₹1.3 Cr+₹2.3 L (1.76%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹7.3 L (5.56%)Admitted-Finance | -20.12% | ₹1.4 Cr+₹7.3 L (5.56%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹7.5 L (5.71%)Admitted-Finance | -20.01% | ₹1.4 Cr+₹7.5 L (5.71%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹13.8 L (10.6%)Admitted-Finance | -16.31% | ₹1.4 Cr+₹13.8 L (10.6%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
15 Jun 2020, 6:00 pmClosed
SE PWD Circle Karauli
SE PWD Circle Karauli
CONSTRUCTION OF A/R TO CHURIYA KI IN DIV. SAPOTRA/2019-20 IN DISTT. KARAULI
2020_CEPWD_184503_7
NIT No. 01/2020-21/Circle Karauli
Open Tender
Civil Works
Percentage
150 days
Sapotra
Please refer Tender documents
3 documents required · 3 mandatory
₹2,000
EE PWD Division/MDRISL
₹3.5 L
Yes
18 Jun 2020
1 Jun 2020
16 Jun 2020
1 Jun 2020
15 Jun 2020
1 Jun 2020
eProcurement System Government of Rajasthan Created By: Kamal Kesh Meena Created Date/Time: 18-Jun-2020 03:41 PM Tender Title: CONSTRUCTION OF A/R TO CHURIYA KI IN DIV. SAPOTRA/2019-20 IN DISTT. KARAULI Tender ID: 2020_CEPWD_184503_7
Tender Inviting Authority: The Superintending Engineer PWD Circle Karauli
NAME OF WORK: Construction of A/R to Churiya Ki in Div. Sapotra (89/5054/UC/800SC/ST/GN/2019-20) Distt. Karauli
Contract No: NIT No. 01/2020-21/Circle Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Sharma 17266751.81 -13.31 14968547.14 One Crore Fourty Nine Lakh Sixty Eight Thousand Five Hundred and Fourty Seven
2.00 M/s Doie Construction Co. 17266751.81 -10.51 15452016.19 One Crore Fifty Four Lakh Fifty Two Thousand Sixteen
3.00 m/s singhal builders 17266751.81 5.51 18218149.83 One Crore Eighty Two Lakh Eighteen Thousand One Hundred and Fourty Nine
4.00 M/s Bhagat Contractors 17266751.81 -13.11 15003080.65 One Crore Fifty Lakh Three Thousand Eighty
5.00 M/s Sardar Singh Contractor 17266751.81 -23.00 13295398.89 One Crore Thirty Two Lakh Ninty Five Thousand Three Hundred and Ninty Eight
6.00 Vasudev Gupta Contractor 17266751.81 -16.31 14450544.59 One Crore Fourty Four Lakh Fifty Thousand Five Hundred and Fourty Four
7.00 M/s OM JYOTI CONSTRUCTION CO. 17266751.81 -24.33 13065751.09 One Crore Thirty Lakh Sixty Five Thousand Seven Hundred and Fifty One
8.00 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA) 17266751.81 -20.12 13792681.35 One Crore Thirty Seven Lakh Ninty Two Thousand Six Hundred and Eighty One
9.00 M/s Monu Kumar 17266751.81 5.50 18216423.16 One Crore Eighty Two Lakh Sixteen Thousand Four Hundred and Twenty Three
10.00 HEMRAJ MEENA THEKEDAR 17266751.81 -14.78 14714725.89 One Crore Fourty Seven Lakh Fourteen Thousand Seven Hundred and Twenty Five
11.00 HARISH KUMAR SHARMA 17266751.81 -20.01 13811674.77 One Crore Thirty Eight Lakh Eleven Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/s OM JYOTI CONSTRUCTION CO.(13065751.09)
BOQ Summary Details Tender Title: CONSTRUCTION OF A/R TO CHURIYA KI IN DIV. SAPOTRA/2019-20 IN DISTT. KARAULI Tender ID: 2020_CEPWD_184503_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM JYOTI CONSTRUCTION CO. 13065751.09 L1
2 M/s Sardar Singh Contractor 13295398.89 L2
3 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA) 13792681.35 L3
4 HARISH KUMAR SHARMA 13811674.77 L4
5 Vasudev Gupta Contractor 14450544.59 L5
6 HEMRAJ MEENA THEKEDAR 14714725.89 L6
7 Manoj Kumar Sharma 14968547.14 L7
8 M/s Bhagat Contractors 15003080.65 L8
9 M/s Doie Construction Co. 15452016.19 L9
10 M/s Monu Kumar 18216423.16 L10
11 m/s singhal builders 18218149.83 L11
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