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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -29.53% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹14.8 L (9.69%)Admitted-Finance BARMER | RAJASTHAN | 344001 | -22.70% | ₹1.7 Cr+₹14.8 L (9.69%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹29.1 L (19.0%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -16.11% | ₹1.8 Cr+₹29.1 L (19.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹29.8 L (19.5%)Admitted-Finance | -15.77% | ₹1.8 Cr+₹29.8 L (19.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹29.9 L (19.6%)Admitted-Finance | -15.73% | ₹1.8 Cr+₹29.9 L (19.6%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
30 Nov 2021, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-02/LSG/Civil Deposit/21-22
2021_CEPWD_247357_1
NIT 04/2021-22 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
180 days
BANSWARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
Exempted
16 Dec 2021
16 Nov 2021
1 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Rajasthan Created By: RAJKUMAR SINGH CHAUHAN Created Date/Time: 16-Dec-2021 05:00 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: 2021_CEPWD_247357_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE 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 04/2021-22 SE PWD CIRCLE BANSWARA FONT NAME KRUTI DEV 010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 21654816.78 -16.11 18166225.80 One Crore Eighty One Lakh Sixty Six Thousand Two Hundred and Twenty Five
2.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 21654816.78 -11.97 19062735.21 One Crore Ninty Lakh Sixty Two Thousand Seven Hundred and Thirty Five
3.00 M/S BHARAT SINGH NAVAL SINGH(GSTN-08AANFB1718R1ZW) 21654816.78 -15.73 18248514.10 One Crore Eighty Two Lakh Fourty Eight Thousand Five Hundred and Fourteen
4.00 BALAJI ENTERPRISES (GSTN-08ALIPC2623A1ZT) 21654816.78 -22.70 16739173.37 One Crore Sixty Seven Lakh Thirty Nine Thousand One Hundred and Seventy Three
5.00 Shree Ram Construction(GSTN-08ACLPA6389B1ZM) 21654816.78 -29.53 15260149.38 One Crore Fifty Two Lakh Sixty Thousand One Hundred and Fourty Nine
6.00 mahalaxmi associates(GSTN-NA) 21654816.78 -15.77 18239852.17 One Crore Eighty Two Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Shree Ram Construction(15260149.38)
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: 2021_CEPWD_247357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Construction 15260149.38 L1
2 BALAJI ENTERPRISES 16739173.37 L2
3 MAYANK ENTERPRISES 18166225.80 L3
4 mahalaxmi associates 18239852.17 L4
5 M/S BHARAT SINGH NAVAL SINGH 18248514.10 L5
6 RAMCHANDRA GUPTA AND COMPANY 19062735.21 L6
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