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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -32.01% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.5 L (2.87%)Admitted-Finance | -30.06% | ₹1.2 Cr+₹3.5 L (2.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹8.3 L (6.88%)Admitted-Finance | -27.33% | ₹1.3 Cr+₹8.3 L (6.88%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹10.8 L (8.97%)Admitted-Finance | -25.91% | ₹1.3 Cr+₹10.8 L (8.97%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹11.2 L (9.27%)Admitted-Finance | -25.71% | ₹1.3 Cr+₹11.2 L (9.27%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Jacob Road, Civil Lines, Jaipur
MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-09/NAGARPALIKA/2021-22
2021_CEPWD_251771_1
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 21-Jan-2022 04:59 PM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-09/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_1
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR
NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-09/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 17698881.00 -18.98 14339633.39 One Crore Fourty Three Lakh Thirty Nine Thousand Six Hundred and Thirty Three
2.00 M/s Madan Construction Company(GSTN-08AOKPG7392H1ZJ) 17698881.00 -32.01 12033469.19 One Crore Twenty Lakh Thirty Three Thousand Four Hundred and Sixty Nine
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 17698881.00 -14.58 15118384.15 One Crore Fifty One Lakh Eighteen Thousand Three Hundred and Eighty Four
4.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17698881.00 -22.51 13714862.89 One Crore Thirty Seven Lakh Fourteen Thousand Eight Hundred and Sixty Two
5.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 17698881.00 -27.33 12861776.82 One Crore Twenty Eight Lakh Sixty One Thousand Seven Hundred and Seventy Six
6.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 17698881.00 -30.06 12378597.37 One Crore Twenty Three Lakh Seventy Eight Thousand Five Hundred and Ninty Seven
7.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 17698881.00 -25.71 13148498.69 One Crore Thirty One Lakh Fourty Eight Thousand Four Hundred and Ninty Eight
8.00 M/s YATENDRA SAINI(GSTN-NA) 17698881.00 -25.91 13113100.93 One Crore Thirty One Lakh Thirteen Thousand One Hundred
9.00 M/s Bhinwaram(GSTN-NA) 17698881.00 -17.51 14599806.94 One Crore Fourty Five Lakh Ninty Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/s Madan Construction Company(12033469.19)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-09/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Madan Construction Company 12033469.19 L1
2 M/s Ramesh Chand Jhabar Mal 12378597.37 L2
3 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 12861776.82 L3
4 M/s YATENDRA SAINI 13113100.93 L4
5 M/S BHAWANI CONSTRUCTION 13148498.69 L5
6 M/S Ramswaroop Choudhary 13714862.89 L6
7 Mahalaxmi Construction Company 14339633.39 L7
8 M/s Bhinwaram 14599806.94 L8
9 Om Sai Infrastructures 15118384.15 L9
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