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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -24.88% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹1.9 L (0.84%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -24.25% | ₹2.2 Cr+₹1.9 L (0.84%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹7.9 L (3.55%)Admitted-Finance BARMER | RAJASTHAN | 344001 | -22.21% | ₹2.3 Cr+₹7.9 L (3.55%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹17.5 L (7.84%)Admitted-Finance | -18.99% | ₹2.4 Cr+₹17.5 L (7.84%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹20.5 L (9.20%)Admitted-Finance | -17.97% | ₹2.4 Cr+₹20.5 L (9.20%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
5 Jul 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-04/LSG/Civil Deposit/22-23
2022_CEPWD_283636_1
NIT 02/2022-23 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹5.9 L
Yes
7 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of Rajasthan Created By: Sandeep Chelawat Created Date/Time: 07-Jul-2022 06:42 PM Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-04/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-04/LSG/Civil Deposit/22-23
Contract No: NIT No 02/2022-23 Note:- Please Use Krutidev 010 Font to view Hindi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENTERPRISES (GSTN-08ALIPC2623A1ZT) 29681484.46 -22.21 23089226.76 Two Crore Thirty Lakh Eighty Nine Thousand Two Hundred and Twenty Six
2.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 29681484.46 -17.97 24347721.70 Two Crore Fourty Three Lakh Fourty Seven Thousand Seven Hundred and Twenty One
3.00 MS Shailesh Enterprises/Shailesh Jain(GSTN-08AEKPJ8098J1ZP) 29681484.46 -15.01 25226293.64 Two Crore Fifty Two Lakh Twenty Six Thousand Two Hundred and Ninty Three
4.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 29681484.46 -18.99 24044970.56 Two Crore Fourty Lakh Fourty Four Thousand Nine Hundred and Seventy
5.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 29681484.46 -24.25 22483724.48 Two Crore Twenty Four Lakh Eighty Three Thousand Seven Hundred and Twenty Four
6.00 mahalaxmi associates(GSTN-NA) 29681484.46 -24.88 22296731.13 Two Crore Twenty Two Lakh Ninty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: mahalaxmi associates(22296731.13)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-04/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahalaxmi associates 22296731.13 L1
2 MAYANK ENTERPRISES 22483724.48 L2
3 BALAJI ENTERPRISES 23089226.76 L3
4 Shri omprakash Choudhary 24044970.56 L4
5 RAMCHANDRA GUPTA AND COMPANY 24347721.70 L5
6 MS Shailesh Enterprises/Shailesh Jain 25226293.64 L6
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