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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹89,124.39 (0.27%)Rejected-AOC | ₹3.4 Cr+₹89,124.39 (0.27%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.4 Cr+₹4.5 L (1.35%)Rejected-AOC | ₹3.4 Cr+₹4.5 L (1.35%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.4 Cr+₹8.0 L (2.39%)Rejected-AOC AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | ₹3.4 Cr+₹8.0 L (2.39%) | L4 | Rejected-AOC L4 |
| 5 | L5₹4.0 Cr+₹70.3 L (21.0%)Rejected-AOC | ₹4.0 Cr+₹70.3 L (21.0%) | L5 | Rejected-AOC L5 |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
23 Feb 2024, 12:00 pmClosed
ACE PWD ZONE AJMER
ACE PWD ZONE AJMER
T11-Khatu Ambali Kathoti Jochina Adsinga Under Package No. RJ24P337 PMGSY-III (Batch-I, 2023-24) in Distt. Nagaur
2024_CERJ_132016_1
RJ24P337
Open Tender
Civil Works - Roads
Percentage
300 days
NAGAUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹10.5 L
ACE PWD ZONE AJMER
15 Mar 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
13 Feb 2024 - 14 Feb 2024
15 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shiv Ram Meena Created Date/Time: 02-Mar-2024 05:12 PM Tender Title: T11-Khatu Ambali Kathoti Jochina Adsinga Under Package No. RJ24P337 PMGSY-III (Batch-I, 2023-24) in Distt. Nagaur Tender ID: 2024_CERJ_132016_1
Tender Inviting Authority: Additional Chief Engineer PWD Zone Ajmer
Name of Work: Strengthening and Widening Work of T11-Khatu-Ambali-Kathoti-Jochina-Adsinga Road Under Package No. RJ24P337 PMGSY-III (Batch-I, 2023-24) in Distt. Nagaur
Contract No: NIT 32/PMGSY/2022-23/ ACE PWD Zone Ajmer SR. NO. 01
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 Babulal Construction Company (GSTN-08ABBFB2070R1Z7) BID ID -575304 89548776.00 -24.89 34211026.20 Three Crore Fourty Two Lakh Eleven Thousand Twenty Six
2.00 M/s BHAWANI CONSTRUCTIONS(GSTN-NA)--575917 89548776.00 -26.77 33413150.74 Three Crore Thirty Four Lakh Thirteen Thousand One Hundred and Fifty
3.00 M/s Ramnarayan Godara(GSTN-NA)--575802 89548776.00 -26.56 33502275.13 Three Crore Thirty Five Lakh Two Thousand Two Hundred and Seventy Five
4.00 Shriram Enterprises(GSTN-NA)--575963 89548776.00 -10.21 40441245.21 Four Crore Four Lakh Fourty One Thousand Two Hundred and Fourty Five
5.00 M/s Agarwal Construction Company(GSTN-NA)--576019 89548776.00 -25.71 33863016.69 Three Crore Thirty Eight Lakh Sixty Three Thousand Sixteen
Lowest Amount Quoted BY: M/s BHAWANI CONSTRUCTIONS(33413150.74)
BOQ Summary Details Tender Title: T11-Khatu Ambali Kathoti Jochina Adsinga Under Package No. RJ24P337 PMGSY-III (Batch-I, 2023-24) in Distt. Nagaur Tender ID: 2024_CERJ_132016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHAWANI CONSTRUCTIONS 33413150.74 L1
2 M/s Ramnarayan Godara 33502275.13 L2
3 M/s Agarwal Construction Company 33863016.69 L3
4 M/s Babulal Construction Company 34211026.20 L4
5 Shriram Enterprises 40441245.21 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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