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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -31.49% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹14.4 L (14.1%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | -21.81% | ₹1.2 Cr+₹14.4 L (14.1%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹14.7 L (14.4%)Admitted-Finance | -21.60% | ₹1.2 Cr+₹14.7 L (14.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹15.6 L (15.3%)Admitted-Finance | -21.01% | ₹1.2 Cr+₹15.6 L (15.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹16.8 L (16.5%)Admitted-Finance | -20.22% | ₹1.2 Cr+₹16.8 L (16.5%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
30 Sept 2023, 6:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Verious road Repairing in Deposit works of Div Jhalawar
2023_CEPWD_370552_1
EE PWD DIV JHALAWAR NITNO-20-2023-24
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV JHALAWAR
₹3.0 L
Yes
3 Oct 2023
24 Sept 2023
1 Oct 2023
24 Sept 2023
30 Sept 2023
24 Sept 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 03-Oct-2023 03:00 PM Tender Title: Verious road Repairing in Deposit works of Div Jhalawar Tender ID: 2023_CEPWD_370552_1
Tender Inviting Authority: Executive Engineer PWD DIV JHALAWAR
Name of Work :- Verious Road Repairing in Deposit works of Division Jhalawark
Contract No: NIT No 20/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 14899859.38 -15.20 12635080.75 One Crore Twenty Six Lakh Thirty Five Thousand Eighty
2.00 M/s Hari Singh Gurjar(GSTN-08CHQPS4083N1ZB) 14899859.38 -21.01 11769398.92 One Crore Seventeen Lakh Sixty Nine Thousand Three Hundred and Ninty Eight
3.00 M/s Sawaliya Construction Company(GSTN-08AJLPL0420D1ZO) 14899859.38 -19.20 12039086.38 One Crore Twenty Lakh Thirty Nine Thousand Eighty Six
4.00 M/S Deepak Construction(GSTN-08ADVPJ1072B1ZN) 14899859.38 -19.90 11934787.36 One Crore Ninteen Lakh Thirty Four Thousand Seven Hundred and Eighty Seven
5.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 14899859.38 -15.00 12664880.47 One Crore Twenty Six Lakh Sixty Four Thousand Eight Hundred and Eighty
6.00 M/s Shrdha Construction Company(GSTN-NA) 14899859.38 -18.01 12216394.70 One Crore Twenty Two Lakh Sixteen Thousand Three Hundred and Ninty Four
7.00 M/s Yash construction company(GSTN-NA) 14899859.38 -21.81 11650200.05 One Crore Sixteen Lakh Fifty Thousand Two Hundred
8.00 M/s Kashyap Construction(GSTN-NA) 14899859.38 -21.60 11681489.75 One Crore Sixteen Lakh Eighty One Thousand Four Hundred and Eighty Nine
9.00 Ratan Constrution company(GSTN-NA) 14899859.38 -31.49 10207893.66 One Crore Two Lakh Seven Thousand Eight Hundred and Ninty Three
10.00 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY(GSTN-NA) 14899859.38 -20.22 11887107.81 One Crore Eighteen Lakh Eighty Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: Ratan Constrution company(10207893.66)
BOQ Summary Details Tender Title: Verious road Repairing in Deposit works of Div Jhalawar Tender ID: 2023_CEPWD_370552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratan Constrution company 10207893.66 L1
2 M/s Yash construction company 11650200.05 L2
3 M/s Kashyap Construction 11681489.75 L3
4 M/s Hari Singh Gurjar 11769398.92 L4
5 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY 11887107.81 L5
6 M/S Deepak Construction 11934787.36 L6
7 M/s Sawaliya Construction Company 12039086.38 L7
8 M/s Shrdha Construction Company 12216394.70 L8
9 SHRI DHARNI DHARN CONSTRUCTION COMPANY 12635080.75 L9
10 Ashok Construction company 12664880.47 L10
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