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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -20.01% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹15.6 L (4.05%)Admitted-Finance | -16.77% | ₹4.0 Cr+₹15.6 L (4.05%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹24.6 L (6.41%)Admitted-Finance | -14.88% | ₹4.1 Cr+₹24.6 L (6.41%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹24.7 L (6.44%)Admitted-Finance | -14.86% | ₹4.1 Cr+₹24.7 L (6.44%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹52.3 L (13.6%)Admitted-Finance | -9.11% | ₹4.4 Cr+₹52.3 L (13.6%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-02/BND/25-26
2025_CEPWD_454357_2
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
210 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. BUNDI
₹9.6 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Apr-2025 07:01 PM Tender Title: RJ-09-02/BND/25-26 Tender ID: 2025_CEPWD_454357_2
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-02/BND/25-26
Contract No: NIT NO 23/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s UTSAV CONSTRUCTION (GSTN-08ABJPJ3169P1Z0) BID ID -3124438 48000037.00 -16.77 39950430.80 Three Crore Ninty Nine Lakh Fifty Thousand Four Hundred and Thirty
2.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3124851 48000037.00 -4.56 45811235.31 Four Crore Fifty Eight Lakh Eleven Thousand Two Hundred and Thirty Five
3.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3125271 48000037.00 -7.55 44376034.21 Four Crore Fourty Three Lakh Seventy Six Thousand Thirty Four
4.00 M/s Shivraj Contractor (GSTN-08AEQPR9050R2ZA) BID ID -3125754 48000037.00 -8.11 44107234.00 Four Crore Fourty One Lakh Seven Thousand Two Hundred and Thirty Four
5.00 Pareta Associates (GSTN-08AGGPP4046H1ZA) BID ID -3125775 48000037.00 -9.05 43656033.65 Four Crore Thirty Six Lakh Fifty Six Thousand Thirty Three
6.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3126007 48000037.00 -9.11 43627233.63 Four Crore Thirty Six Lakh Twenty Seven Thousand Two Hundred and Thirty Three
7.00 Ramesh Malav Construction Company (GSTN-NA) BID ID -3123874 48000037.00 -14.88 40857631.49 Four Crore Eight Lakh Fifty Seven Thousand Six Hundred and Thirty One
8.00 M/s Heeralal Choudhary Contractor (GSTN-NA) BID ID -3123029 48000037.00 -14.86 40867231.50 Four Crore Eight Lakh Sixty Seven Thousand Two Hundred and Thirty One
9.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125468 48000037.00 -20.01 38395229.60 Three Crore Eighty Three Lakh Ninty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Dev Construction Co.(38395229.60)
BOQ Summary Details Tender Title: RJ-09-02/BND/25-26 Tender ID: 2025_CEPWD_454357_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3125468) 38395229.60 L1
2 M/s UTSAV CONSTRUCTION (BID ID -3124438) 39950430.80 L2
3 Ramesh Malav Construction Company (BID ID -3123874) 40857631.49 L3
4 M/s Heeralal Choudhary Contractor (BID ID -3123029) 40867231.50 L4
5 M/S PAWAN KUMAR JAIN (BID ID -3126007) 43627233.63 L5
6 Pareta Associates (BID ID -3125775) 43656033.65 L6
7 M/s Shivraj Contractor (BID ID -3125754) 44107234.00 L7
8 Lakshmi Builders and Developers (BID ID -3125271) 44376034.21 L8
9 M/s Ganesh Construction Co. (BID ID -3124851) 45811235.31 L9
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