Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -3.51% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.5 L (5.71%)Admitted-Finance | +2.00% | ₹1.2 Cr+₹6.5 L (5.71%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.0 L (7.86%)Admitted-Finance | +4.07% | ₹1.2 Cr+₹9.0 L (7.86%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹9.2 L (8.00%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | +4.21% | ₹1.2 Cr+₹9.2 L (8.00%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2022-23
2022_CEPWD_287171_2
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹2.4 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:04 PM Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_2
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Parishad Nagaur Under Package No. RJ-24-02/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sukha Ram Odd(GSTN-08AAFPO1152NIZI) 11855173.00 2.00 12092276.46 One Crore Twenty Lakh Ninty Two Thousand Two Hundred and Seventy Six
2.00 Ms Bhagwati Construction Company(GSTN-08BUZPM1287KIZO) 11855173.00 4.21 12354275.78 One Crore Twenty Three Lakh Fifty Four Thousand Two Hundred and Seventy Five
3.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 11855173.00 -3.51 11439056.43 One Crore Fourteen Lakh Thirty Nine Thousand Fifty Six
4.00 SWASTIK INFRA(GSTN-NA) 11855173.00 4.07 12337678.54 One Crore Twenty Three Lakh Thirty Seven Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Sh. Deva Ram S/o Likhma Ram(11439056.43)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deva Ram S/o Likhma Ram 11439056.43 L1
2 Sukha Ram Odd 12092276.46 L2
3 SWASTIK INFRA 12337678.54 L3
4 Ms Bhagwati Construction Company 12354275.78 L4
stage.html
html • 0.03 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 • 2.09 MB
Tendernotice_2.pdf
PDF • 0.53 MB
Tendernotice_3.pdf
PDF • 1.58 MB
Tendernotice_4.pdf
PDF • 3.79 MB
Tendernotice_5.pdf
PDF • 0.26 MB
Tendernotice_6.pdf
PDF • 0.28 MB
Tendernotice_7.pdf
PDF • 0.84 MB
Tendernotice_8.pdf
PDF • 2.67 MB
TD02.pdf
Tender Documents • 0.45 MB
02Rate.pdf
Additional Documents • 1.33 MB
Com02.pdf
Other Document • 0.25 MB
BOQ_509678.xls
BOQ • 0.39 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 .