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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -13.18% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹23,742.41 (0.13%)Admitted-Finance | -13.07% | ₹1.9 Cr+₹23,742.41 (0.13%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹16.6 L (8.83%)Admitted-Finance | -5.51% | ₹2.0 Cr+₹16.6 L (8.83%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹17.0 L (9.09%)Admitted-Finance | -5.29% | ₹2.0 Cr+₹17.0 L (9.09%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹17.8 L (9.48%)Admitted-Finance | -4.95% | ₹2.1 Cr+₹17.8 L (9.48%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
8 Aug 2022, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-04/LSG/PDP/2022-23 Distt. SriGanganagar
2022_CEPWD_287258_3
NIT_08_LSG_SGNR
Open Tender
Civil Works - Roads
Percentage
150 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD Division Sri Ganganagar
₹4.3 L
Yes
13 Aug 2022
19 Jul 2022
10 Aug 2022
19 Jul 2022
8 Aug 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 13-Aug-2022 02:00 PM Tender Title: Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-04/LSG/PDP/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_3
Tender Inviting Authority: Executive Engineer PWD Division Sriganganagar
Name of Work: Major repair work on various road of Nagarpalika area Padampur Under Package No. RJ.31-04/LSG/PDP/2022-23 Distt. SriGanganagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 21584007.00 6.97 23088412.29 Two Crore Thirty Lakh Eighty Eight Thousand Four Hundred and Tweleve
2.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 21584007.00 -5.29 20442213.03 Two Crore Four Lakh Fourty Two Thousand Two Hundred and Thirteen
3.00 shree vinayk construction company(GSTN-08ADDFS4008G1Z9) 21584007.00 -4.95 20515598.65 Two Crore Five Lakh Fifteen Thousand Five Hundred and Ninty Eight
4.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 21584007.00 3.11 22255269.62 Two Crore Twenty Two Lakh Fifty Five Thousand Two Hundred and Sixty Nine
5.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 21584007.00 3.19 22272536.82 Two Crore Twenty Two Lakh Seventy Two Thousand Five Hundred and Thirty Six
6.00 Black Stone Infra Projects(GSTN-NA) 21584007.00 -5.51 20394728.21 Two Crore Three Lakh Ninty Four Thousand Seven Hundred and Twenty Eight
7.00 KUBER ENTERPRISES(GSTN-NA) 21584007.00 -13.07 18762977.29 One Crore Eighty Seven Lakh Sixty Two Thousand Nine Hundred and Seventy Seven
8.00 jagat construction company(GSTN-NA) 21584007.00 -13.18 18739234.88 One Crore Eighty Seven Lakh Thirty Nine Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: jagat construction company(18739234.88)
BOQ Summary Details Tender Title: Mejor repair work on various roads of Nagar palika Padampur Package no. RJ-31-04/LSG/PDP/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagat construction company 18739234.88 L1
2 KUBER ENTERPRISES 18762977.29 L2
3 Black Stone Infra Projects 20394728.21 L3
4 M/S Shri Sai Construction Company 20442213.03 L4
5 shree vinayk construction company 20515598.65 L5
6 JAI BALAJI CONSTRUCTION COMPANY 22255269.62 L6
7 Dharvi and company 22272536.82 L7
8 M/S DEEPAK KUMAR ERAN 23088412.29 L8
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