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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical not fulfil special condition |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 12:00 pmClosed
ACE PWD Zone I Udaipur
Office of the ACE PWD Zone I Udaipur
Renewal of Roads under PMGSY (Financial Incentives) in Distt. Chittorgarh. Package No. RJ/10/FI/21-22/02
2021_CERJ_110761_2
NIT-03-PMGSY-21-22 ACE PWD Zone-I Udaipur
Open Tender
Civil Works - Roads
Percentage
240 days
Chittorgarh
As per Bid
7 documents required · 7 mandatory
₹2,000
Addl.Chief Engineer, PWD Zone I Udaipur
Yes
Office of the ACE PWD Zone I Udaipur
29 Jul 2021
10 Jun 2021
2 Jul 2021
10 Jun 2021
30 Jun 2021
17 Jun 2021
10 Jun 2021 - 17 Jun 2021
17 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 29-Jul-2021 01:41 PM Tender Title: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Chittorgarh. Package No. RJ/10/FI/21-22/02 Tender ID: 2021_CERJ_110761_2
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-I, UDAIPUR
Name of Work: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Chittorgarh. Package No. RJ/10/FI/21-22/02
Contract No: NIT No. 03/PMGSY/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJANA ENTERPRISES(GSTN-08AFWPA7768Q1Z9) 30798178.00 -14.38 13300136.60 One Crore Thirty Three Lakh One Hundred and Thirty Six
2.00 Shri Amol Agarwal(GSTN-08ABGPA6736J1ZL) 30798178.00 -16.98 12920632.00 One Crore Twenty Nine Lakh Twenty Thousand Six Hundred and Thirty Two
3.00 M/s Karan Singh Sankhla(GSTN-08AAQFK0399E1Z0) 30798178.00 -2.83 14986012.83 One Crore Fourty Nine Lakh Eighty Six Thousand Tweleve
Lowest Amount Quoted BY: Shri Amol Agarwal(12920632.00)
BOQ Summary Details Tender Title: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Chittorgarh. Package No. RJ/10/FI/21-22/02 Tender ID: 2021_CERJ_110761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Amol Agarwal 12920632.00 L1
2 M/S ANJANA ENTERPRISES 13300136.60 L2
3 M/s Karan Singh Sankhla 14986012.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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