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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹1.7 CrAdmitted-Finance | -15.56% | ₹1.7 Cr | H1 | Admitted-Finance |
| 2 | H2₹1.7 Cr−₹1.1 L (0.65%)Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | -16.11% | ₹1.7 Cr−₹1.1 L (0.65%) | H2 | Admitted-Finance |
| 3 | H3₹1.7 Cr−₹2.2 L (1.30%)Admitted-Finance | -16.66% | ₹1.7 Cr−₹2.2 L (1.30%) | H3 | Admitted-Finance |
| 4 | H4₹1.7 Cr−₹2.5 L (1.47%)Admitted-Finance | -16.80% | ₹1.7 Cr−₹2.5 L (1.47%) | H4 | Admitted-Finance |
| 5 | H5₹1.7 Cr−₹3.3 L (1.91%)Admitted-Finance | -17.17% | ₹1.7 Cr−₹3.3 L (1.91%) | H5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
30 Dec 2024, 2:00 pmClosed
Superintending Engineer, PWD Circle, Tonk
Superintending Engineer, PWD Circle, Tonk
Major Repair work in Muncipal Area under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Aligarh
2024_CEPWD_436057_3
NIT 03/2024-25 PWD CIRCLE TONK
Open Tender
Civil Works
Percentage
180 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online EGras Challan Office ID 23028
₹4.1 L
Yes
1 Jan 2025
9 Dec 2024
31 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 01-Jan-2025 04:04 PM Tender Title: Major Repair work in Muncipal Area under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Aligarh Tender ID: 2024_CEPWD_436057_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, PWD CIRCLE, TONK
Name of Work : Major Repair work in Muncipal Area under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Aligarh
Contract No: 03/2024-25 PWD CIRCLE, TONK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -3029428 20200896.58 -16.66 16835427.21 One Crore Sixty Eight Lakh Thirty Five Thousand Four Hundred and Twenty Seven
2.00 Saran Construction Company (GSTN-08AMKPJ7795B1ZP) BID ID -3030694 20200896.58 -16.11 16946532.14 One Crore Sixty Nine Lakh Fourty Six Thousand Five Hundred and Thirty Two
3.00 BALAJI SUPPLIORS (GSTN-NA) BID ID -3030606 20200896.58 -23.23 15508228.30 One Crore Fifty Five Lakh Eight Thousand Two Hundred and Twenty Eight
4.00 M/S. LUCKY ENTERPRISE (GSTN-NA) BID ID -3030479 20200896.58 -19.91 16178898.07 One Crore Sixty One Lakh Seventy Eight Thousand Eight Hundred and Ninty Eight
5.00 Krishna Construction (GSTN-NA) BID ID -3029438 20200896.58 -17.17 16732402.64 One Crore Sixty Seven Lakh Thirty Two Thousand Four Hundred and Two
6.00 10RAMGOPAL (GSTN-NA) BID ID -3030903 20200896.58 -15.56 17057637.07 One Crore Seventy Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
7.00 M/S. RAMESH GURJAR (GSTN-NA) BID ID -3030492 20200896.58 -16.80 16807145.95 One Crore Sixty Eight Lakh Seven Thousand One Hundred and Fourty Five
Highest Amount Quoted BY: 10RAMGOPAL(17057637.07)
BOQ Summary Details Tender Title: Major Repair work in Muncipal Area under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Aligarh Tender ID: 2024_CEPWD_436057_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 10RAMGOPAL (BID ID -3030903) 17057637.07 H1
2 Saran Construction Company (BID ID -3030694) 16946532.14 H2
3 Shree Shyam Construction (BID ID -3029428) 16835427.21 H3
4 M/S. RAMESH GURJAR (BID ID -3030492) 16807145.95 H4
5 Krishna Construction (BID ID -3029438) 16732402.64 H5
6 M/S. LUCKY ENTERPRISE (BID ID -3030479) 16178898.07 H6
7 BALAJI SUPPLIORS (BID ID -3030606) 15508228.30 H7
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