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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -17.55% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹3.8 L (1.72%)Admitted-Finance | -16.13% | ₹2.3 Cr+₹3.8 L (1.72%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹5.5 L (2.47%)Admitted-Finance | -15.51% | ₹2.3 Cr+₹5.5 L (2.47%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹6.9 L (3.10%)Admitted-Finance | -14.99% | ₹2.3 Cr+₹6.9 L (3.10%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹9.7 L (4.37%)Admitted-Finance | -13.95% | ₹2.3 Cr+₹9.7 L (4.37%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-09-01/ Nagar Parishad / 2021-22 in District Bundi
2021_CEPWD_247000_3
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. BUNDI
Yes
ACE PWD ZONE KOTA
13 Dec 2021
13 Nov 2021
1 Dec 2021
13 Nov 2021
29 Nov 2021
13 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Dec-2021 02:46 PM Tender Title: Package No. RJ-09-01/ Nagar Parishad / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247000_3
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-09-01/ Nagar Parishad / 2021-22 in District Bundi
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 26957263.00 -5.97 25347914.40 Two Crore Fifty Three Lakh Fourty Seven Thousand Nine Hundred and Fourteen
2.00 M/s UTSAV CONSTRUCTION(GSTN-08ABJPJ3169P1Z0) 26957263.00 -16.13 22609056.48 Two Crore Twenty Six Lakh Nine Thousand Fifty Six
3.00 ram laxman mahver(GSTN-09AFNPL5488B1Z5) 26957263.00 -15.51 22776191.51 Two Crore Twenty Seven Lakh Seventy Six Thousand One Hundred and Ninty One
4.00 M/s H.R.Contractors(GSTN-08AKXPK0053A1ZC) 26957263.00 -17.55 22226263.34 Two Crore Twenty Two Lakh Twenty Six Thousand Two Hundred and Sixty Three
5.00 MS Singh Construction(GSTN-08ANPPS1883D1ZK) 26957263.00 -13.95 23196724.81 Two Crore Thirty One Lakh Ninty Six Thousand Seven Hundred and Twenty Four
6.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 26957263.00 -8.96 24541892.24 Two Crore Fourty Five Lakh Fourty One Thousand Eight Hundred and Ninty Two
7.00 M/s Ahasan Hussain Contractor, bundi(GSTN-NA) 26957263.00 -14.99 22916369.28 Two Crore Twenty Nine Lakh Sixteen Thousand Three Hundred and Sixty Nine
8.00 M/s Padihar Construction Co.(GSTN-NA) 26957263.00 -8.95 24544587.96 Two Crore Fourty Five Lakh Fourty Four Thousand Five Hundred and Eighty Seven
9.00 ABS Rathod(GSTN-NA) 26957263.00 -11.83 23768218.79 Two Crore Thirty Seven Lakh Sixty Eight Thousand Two Hundred and Eighteen
10.00 M/s Dev Construction Co.(GSTN-NA) 26957263.00 -10.20 24207622.17 Two Crore Fourty Two Lakh Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/s H.R.Contractors(22226263.34)
BOQ Summary Details Tender Title: Package No. RJ-09-01/ Nagar Parishad / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247000_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s H.R.Contractors 22226263.34 L1
2 M/s UTSAV CONSTRUCTION 22609056.48 L2
3 ram laxman mahver 22776191.51 L3
4 M/s Ahasan Hussain Contractor, bundi 22916369.28 L4
5 MS Singh Construction 23196724.81 L5
6 ABS Rathod 23768218.79 L6
7 M/s Dev Construction Co. 24207622.17 L7
8 RAJESH ENGINEERING CONSULTANTS 24541892.24 L8
9 M/s Padihar Construction Co. 24544587.96 L9
10 BGAUTAMANDCOMPANY 25347914.40 L10
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