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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -29.61% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹23.3 L (12.2%)Admitted-Finance | -20.99% | ₹2.1 Cr+₹23.3 L (12.2%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹34.8 L (18.2%)Admitted-Finance 127 GYAN LOK DEFENCE COLONY ROORKEE DISTT HARIDWAR UK PIN 247667 | HARIDWAR | UTTARAKHAND | 247667 | -16.77% | ₹2.3 Cr+₹34.8 L (18.2%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹36.9 L (19.3%)Admitted-Finance | -15.99% | ₹2.3 Cr+₹36.9 L (19.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹37.5 L (19.6%)Admitted-Finance | -15.78% | ₹2.3 Cr+₹37.5 L (19.6%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
Closing Date
30 Dec 2021, 6:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, PWD Circle Churu
Major repair of road Under Package No.RJ-11-NP-08 (Nagar Palika Ratannagar)
2021_CEPWD_250966_1
SE Churu Shortterm NIT 02/2021-22 1375 Dt 13.12.21
Open Tender
Civil Works
Percentage
180 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer PWD Division/MD RISL
Exempted
3 Jan 2022
16 Dec 2021
31 Dec 2021
16 Dec 2021
30 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 03-Jan-2022 03:38 PM Tender Title: Major repair of road Under Package No.RJ-11-NP-08 (Nagar Palika Ratannagar) Tender ID: 2021_CEPWD_250966_1
Tender Inviting Authority:- Superintending Engineer PWD Circle Churu
Name of Work:- Major repair of road Under Package No.RJ-11-NP-08 (Nagar Palika Ratannagar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 27085927.66 -13.97 23302023.57 Two Crore Thirty Three Lakh Two Thousand Twenty Three
2.00 M/S RK CONSTRUCTION COMPANY TARANAGAR(GSTN-08ANVPT9384Q1ZA) 27085927.66 -13.89 23323692.31 Two Crore Thirty Three Lakh Twenty Three Thousand Six Hundred and Ninty Two
3.00 M/S BHAGIRATH KASWAN CONTRACTOR(GSTN-08AADFB0597L1Z7) 27085927.66 -6.05 25447229.04 Two Crore Fifty Four Lakh Fourty Seven Thousand Two Hundred and Twenty Nine
4.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 27085927.66 -15.78 22811768.28 Two Crore Twenty Eight Lakh Eleven Thousand Seven Hundred and Sixty Eight
5.00 MS BALAJI BUILDERS, TARANAGAR(GSTN-08ABHPL0377P1Z4) 27085927.66 -15.99 22754887.83 Two Crore Twenty Seven Lakh Fifty Four Thousand Eight Hundred and Eighty Seven
6.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 27085927.66 -15.35 22928237.76 Two Crore Twenty Nine Lakh Twenty Eight Thousand Two Hundred and Thirty Seven
7.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 27085927.66 -5.51 25593493.05 Two Crore Fifty Five Lakh Ninty Three Thousand Four Hundred and Ninty Three
8.00 MATESHWARI CONSTT. CO.(GSTN-08AAQFM5965Q1Z3) 27085927.66 -15.03 23014912.73 Two Crore Thirty Lakh Fourteen Thousand Nine Hundred and Tweleve
9.00 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY(GSTN-08AAIFP4259LIZP) 27085927.66 7.99 29250093.28 Two Crore Ninty Two Lakh Fifty Thousand Ninty Three
10.00 M/s Goverdhan Singh(GSTN-08BBUPS5609B1ZB) 27085927.66 -20.99 21400591.44 Two Crore Fourteen Lakh Five Hundred and Ninty One
11.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-08BLBPS7267N1ZA) 27085927.66 -15.05 23009495.55 Two Crore Thirty Lakh Nine Thousand Four Hundred and Ninty Five
12.00 M/S Bhardwaj Construction Co(GSTN-NA) 27085927.66 -16.77 22543617.59 Two Crore Twenty Five Lakh Fourty Three Thousand Six Hundred and Seventeen
13.00 M/S JAI AMBEY ENTERPRISES(GSTN-NA) 27085927.66 -6.31 25376805.62 Two Crore Fifty Three Lakh Seventy Six Thousand Eight Hundred and Five
14.00 shrishyam enterprizes(GSTN-NA) 27085927.66 -29.61 19065784.48 One Crore Ninty Lakh Sixty Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: shrishyam enterprizes(19065784.48)
BOQ Summary Details Tender Title: Major repair of road Under Package No.RJ-11-NP-08 (Nagar Palika Ratannagar) Tender ID: 2021_CEPWD_250966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shrishyam enterprizes 19065784.48 L1
2 M/s Goverdhan Singh 21400591.44 L2
3 M/S Bhardwaj Construction Co 22543617.59 L3
4 MS BALAJI BUILDERS, TARANAGAR 22754887.83 L4
5 Ms Aman Kumar Suresh Kumar 22811768.28 L5
6 DHARMANATH CONSTT. CO. 22928237.76 L6
7 BHARDWAJ CONSTRUCTION COMPANY 23009495.55 L7
8 MATESHWARI CONSTT. CO. 23014912.73 L8
9 DVK CONSTRUCTION COMPANY TARANAGAR 23302023.57 L9
10 M/S RK CONSTRUCTION COMPANY TARANAGAR 23323692.31 L10
11 M/S JAI AMBEY ENTERPRISES 25376805.62 L11
12 M/S BHAGIRATH KASWAN CONTRACTOR 25447229.04 L12
13 M/s Sacred Construction Company 25593493.05 L13
14 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY 29250093.28 L14
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