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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -17.55% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹3.7 L (1.72%)Admitted-Finance | -16.13% | ₹2.2 Cr+₹3.7 L (1.72%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹4.1 L (1.89%)Admitted-Finance | -15.99% | ₹2.2 Cr+₹4.1 L (1.89%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹5.3 L (2.47%)Admitted-Finance | -15.51% | ₹2.2 Cr+₹5.3 L (2.47%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹7.9 L (3.69%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -14.51% | ₹2.2 Cr+₹7.9 L (3.69%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-09-02/ Nagar Parishad / 2021-22 in District Bundi
2021_CEPWD_247000_4
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. BUNDI
Yes
ACE PWD ZONE KOTA
13 Dec 2021
13 Nov 2021
1 Dec 2021
13 Nov 2021
29 Nov 2021
13 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Dec-2021 02:38 PM Tender Title: Package No. RJ-09-02/ Nagar Parishad / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247000_4
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-09-02/ Nagar Palika / 2021-22 in District Bundi
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 26105587.00 -5.82 24586241.84 Two Crore Fourty Five Lakh Eighty Six Thousand Two Hundred and Fourty One
2.00 M/s UTSAV CONSTRUCTION(GSTN-08ABJPJ3169P1Z0) 26105587.00 -16.13 21894755.82 Two Crore Eighteen Lakh Ninty Four Thousand Seven Hundred and Fifty Five
3.00 ram laxman mahver(GSTN-09AFNPL5488B1Z5) 26105587.00 -15.51 22056610.46 Two Crore Twenty Lakh Fifty Six Thousand Six Hundred and Ten
4.00 MS Singh Construction(GSTN-08ANPPS1883D1ZK) 26105587.00 -13.95 22463857.61 Two Crore Twenty Four Lakh Sixty Three Thousand Eight Hundred and Fifty Seven
5.00 ajay jain construction(GSTN-08ACWPJ1849C1ZD) 26105587.00 -9.01 23753473.61 Two Crore Thirty Seven Lakh Fifty Three Thousand Four Hundred and Seventy Three
6.00 M/s H.R.Contractors(GSTN-08AKXPK0053A1ZC) 26105587.00 -17.55 21524056.48 Two Crore Fifteen Lakh Twenty Four Thousand Fifty Six
7.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 26105587.00 -8.96 23766526.40 Two Crore Thirty Seven Lakh Sixty Six Thousand Five Hundred and Twenty Six
8.00 ABS Rathod(GSTN-NA) 26105587.00 -11.83 23017296.06 Two Crore Thirty Lakh Seventeen Thousand Two Hundred and Ninty Six
9.00 M/s Ahasan Hussain Contractor, bundi(GSTN-NA) 26105587.00 -15.99 21931303.64 Two Crore Ninteen Lakh Thirty One Thousand Three Hundred and Three
10.00 M/s Padihar Construction Co.(GSTN-NA) 26105587.00 -6.95 24291248.70 Two Crore Fourty Two Lakh Ninty One Thousand Two Hundred and Fourty Eight
11.00 M/s Dev Construction Co.(GSTN-NA) 26105587.00 -14.51 22317666.33 Two Crore Twenty Three Lakh Seventeen Thousand Six Hundred and Sixty Six
12.00 Nandkishore Sharma(GSTN-NA) 26105587.00 -12.01 22970306.00 Two Crore Twenty Nine Lakh Seventy Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s H.R.Contractors(21524056.48)
BOQ Summary Details Tender Title: Package No. RJ-09-02/ Nagar Parishad / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247000_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s H.R.Contractors 21524056.48 L1
2 M/s UTSAV CONSTRUCTION 21894755.82 L2
3 M/s Ahasan Hussain Contractor, bundi 21931303.64 L3
4 ram laxman mahver 22056610.46 L4
5 M/s Dev Construction Co. 22317666.33 L5
6 MS Singh Construction 22463857.61 L6
7 Nandkishore Sharma 22970306.00 L7
8 ABS Rathod 23017296.06 L8
9 ajay jain construction 23753473.61 L9
10 GHOSHLIYA CONSTRUCTION COMPANY 23766526.40 L10
11 M/s Padihar Construction Co. 24291248.70 L11
12 BGAUTAMANDCOMPANY 24586241.84 L12
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