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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | -27.33% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹4.5 L (2.85%)Admitted-Finance | -25.26% | ₹1.6 Cr+₹4.5 L (2.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹35.1 L (22.3%)Admitted-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | -11.11% | ₹1.9 Cr+₹35.1 L (22.3%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹41.9 L (26.6%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -7.99% | ₹2.0 Cr+₹41.9 L (26.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹42.9 L (27.2%)Admitted-Finance | -7.53% | ₹2.0 Cr+₹42.9 L (27.2%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
10 Mar 2022, 6:00 pmClosed
Executive Engineer PWD Dn. Garhi Distt Banswara
Executive Engineer PWD Dn. Garhi Distt Banswara
Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-02/LSG/Civil Deposit/21-22
2022_CEPWD_261919_1
NIT 09/2021-22 EE PWD DN GARHI DISTT BANSWARA
Open Tender
Civil Works
Percentage
180 days
BANSWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
VIA CHALLAN AS PER MENTIONED IN NIT
₹4.4 L
Yes
16 Mar 2022
4 Mar 2022
11 Mar 2022
4 Mar 2022
10 Mar 2022
4 Mar 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Charpota Created Date/Time: 15-Mar-2022 04:19 PM Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-02/LSG/Civil Deposit/21-22 Tender ID: 2022_CEPWD_261919_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION GARHI DISTT BANSWARA
Name of Work: Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-02/LSG/Civil Deposit/21-22
Contract No: NIT No 09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hema Construction(GSTN-08ADHPG1265F1ZT) 21654816.78 -25.26 16184810.06 One Crore Sixty One Lakh Eighty Four Thousand Eight Hundred and Ten
2.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 21654816.78 -7.99 19924596.92 One Crore Ninty Nine Lakh Twenty Four Thousand Five Hundred and Ninty Six
3.00 Khushi Construction(GSTN-08AQBPP5260G2ZT) 21654816.78 -27.33 15736555.35 One Crore Fifty Seven Lakh Thirty Six Thousand Five Hundred and Fifty Five
4.00 DASHRATHSINGH SHAKTAWAT(GSTN-08ACGPS2354D1Z0) 21654816.78 -7.53 20024209.08 Two Crore Twenty Four Thousand Two Hundred and Nine
5.00 KCC INFRA PVT LTD(GSTN-NA) 21654816.78 -11.11 19248966.64 One Crore Ninty Two Lakh Fourty Eight Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: Khushi Construction(15736555.35)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-02/LSG/Civil Deposit/21-22 Tender ID: 2022_CEPWD_261919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushi Construction 15736555.35 L1
2 Hema Construction 16184810.06 L2
3 KCC INFRA PVT LTD 19248966.64 L3
4 MAYANK ENTERPRISES 19924596.92 L4
5 DASHRATHSINGH SHAKTAWAT 20024209.08 L5
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