Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -21.21% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹18.3 L (6.71%)Admitted-Finance | -15.92% | ₹2.9 Cr+₹18.3 L (6.71%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹38.9 L (14.2%)Admitted-Finance | -10.00% | ₹3.1 Cr+₹38.9 L (14.2%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹69.7 L (25.5%)Admitted-Finance | -1.11% | ₹3.4 Cr+₹69.7 L (25.5%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹82.2 L (30.1%)Admitted-Finance | +2.51% | ₹3.6 Cr+₹82.2 L (30.1%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
7 Jun 2023, 12:00 pmClosed
Superintending Engineer, PWD Circle, Tonk
Superintending Engineer, PWD Circle, Tonk
Rate Contract for Major Repair of Various C.C. Roads under Nagar Palika, Deoli (Budget Declaration 2023-24)
2023_CEPWD_325612_2
NIT 06/2022-23 PWD CIRCLE, TONK
Open Tender
Civil Works
Percentage
120 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through online EGras Challan office ID 23028
₹6.9 L
Yes
14 Jun 2023
22 Mar 2023
7 Jun 2023
22 Mar 2023
7 Jun 2023
22 Mar 2023
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 14-Jun-2023 02:01 PM Tender Title: Rate Contract for Major Repair of Various C.C. Roads under Nagar Palika, Deoli (Budget Declaration 2023-24) Tender ID: 2023_CEPWD_325612_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, PWD CIRCLE, TONK
Name of Work : Rate Contract for Major Repair of Various C.C. Roads under Nagar Palika, Deoli (Budget Declaration 2023-24)
Contract No: NIT 06/2022-23
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 CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 34657188.09 -21.21 27306398.50 Two Crore Seventy Three Lakh Six Thousand Three Hundred and Ninty Eight
2.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 34657188.09 -15.92 29139763.75 Two Crore Ninty One Lakh Thirty Nine Thousand Seven Hundred and Sixty Three
3.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 34657188.09 -1.11 34272493.30 Three Crore Fourty Two Lakh Seventy Two Thousand Four Hundred and Ninty Three
4.00 Ms Dev Lal Meena(GSTN-NA) 34657188.09 -10.00 31191469.28 Three Crore Eleven Lakh Ninty One Thousand Four Hundred and Sixty Nine
5.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 34657188.09 2.51 35527083.51 Three Crore Fifty Five Lakh Twenty Seven Thousand Eighty Three
Lowest Amount Quoted BY: M/S CHOUDHARY STONE SUPPLIERS(27306398.50)
BOQ Summary Details Tender Title: Rate Contract for Major Repair of Various C.C. Roads under Nagar Palika, Deoli (Budget Declaration 2023-24) Tender ID: 2023_CEPWD_325612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY STONE SUPPLIERS 27306398.50 L1
2 m/s. vijay enterprises tonk 29139763.75 L2
3 Ms Dev Lal Meena 31191469.28 L3
4 Krishna Construction 34272493.30 L4
5 M/s Heeralal Choudhary Contractor 35527083.51 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 5.02 MB
Tendernotice_2.pdf
PDF • 4.18 MB
Tendernotice_3.pdf
PDF • 9.66 MB
BOQ_576956.xls
BOQ • 0.26 MB
Potentialtbid_deoli_04_cc.pdf
Tender Documents • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .