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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -21.29% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹18.2 L (10.3%)Admitted-Finance | -13.16% | ₹1.9 Cr+₹18.2 L (10.3%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹19.7 L (11.2%)Admitted-Finance | -12.51% | ₹2.0 Cr+₹19.7 L (11.2%) | L3 | Admitted-Finance |
| 4 | L3₹2.0 Cr+₹19.7 L (11.2%)Admitted-Finance | -12.51% | ₹2.0 Cr+₹19.7 L (11.2%) | L3 | Admitted-Finance |
| 5 | L4₹2.0 Cr+₹27.4 L (15.5%)Admitted-Finance | -9.06% | ₹2.0 Cr+₹27.4 L (15.5%) | L4 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
12 Dec 2022, 6:00 pmClosed
Superintending Engineer PWD Circle Sirohi
Office of the Superintending Engineer PWD Circle Sirohi
Major reapir work of Various roads (25 No.) of Nagar Palika Jawal under budget Announcement 2022-23 P.No. 73
2022_CEPWD_307560_3
NIT No. 07 of 2022-23 PWD Circle Sirohi
Open Tender
Civil Works - Roads
Percentage
120 days
Sirohi
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
17968-XEn PWD Dn. Sirohi/MD RISL Jaipur egras cha
₹4.5 L
Yes
20 Dec 2022
26 Nov 2022
13 Dec 2022
26 Nov 2022
12 Dec 2022
26 Nov 2022
eProcurement System Government of Rajasthan Created By: Paras Mal Singaria Created Date/Time: 20-Dec-2022 05:29 PM Tender Title: Major reapir work of Various roads (25 No.) of Nagar Palika Jawal under budget Announcement 2022-23 P.No. 73 Tender ID: 2022_CEPWD_307560_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.W.D. CIRCLE SIROHI
Name of Work: Major reapir work of Various roads (25 No.) of Nagar Palika Jawal under budget Announcement 2022-23 P.No. 73
Contract No: NIB No. 07 of 2022-23 S. No. 04 SUPERINTENDING ENGINEER, P.W.D. CIRCLE SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH INFRA PROJECT PVT LTD(GSTN-08AAFCN1971P1ZV) 22433607.02 -3.00 21760598.81 Two Crore Seventeen Lakh Sixty Thousand Five Hundred and Ninty Eight
2.00 alvina construction(GSTN-08BBLPA2260D1Z5) 22433607.02 -12.51 19627162.78 One Crore Ninty Six Lakh Twenty Seven Thousand One Hundred and Sixty Two
3.00 M/S Voveshwar Construction Co.(GSTN-08ALNPP2453NIZG) 22433607.02 -12.51 19627162.78 One Crore Ninty Six Lakh Twenty Seven Thousand One Hundred and Sixty Two
4.00 shree baba construction(GSTN-08APMPK3181M1ZD) 22433607.02 -9.06 20401122.22 Two Crore Four Lakh One Thousand One Hundred and Twenty Two
5.00 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED(GSTN-08AABCB4536C1Z3) 22433607.02 -7.25 20807170.51 Two Crore Eight Lakh Seven Thousand One Hundred and Seventy
6.00 M/S Swaroop Singh Govind Singh Sirohi(GSTN-NA) 22433607.02 -8.61 20502073.45 Two Crore Five Lakh Two Thousand Seventy Three
7.00 M/s Satyam Construction Company(GSTN-NA) 22433607.02 2.83 23068478.09 Two Crore Thirty Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
8.00 MAHADEV CONSTRUCTIOH(GSTN-NA) 22433607.02 -21.29 17657492.08 One Crore Seventy Six Lakh Fifty Seven Thousand Four Hundred and Ninty Two
9.00 M/S Chhagan Llal Narayanlalji Suthar Sirohi(GSTN-NA) 22433607.02 -13.16 19481344.33 One Crore Ninty Four Lakh Eighty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: MAHADEV CONSTRUCTIOH(17657492.08)
BOQ Summary Details Tender Title: Major reapir work of Various roads (25 No.) of Nagar Palika Jawal under budget Announcement 2022-23 P.No. 73 Tender ID: 2022_CEPWD_307560_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTIOH 17657492.08 L1
2 M/S Chhagan Llal Narayanlalji Suthar Sirohi 19481344.33 L2
3 alvina construction 19627162.78 L3
4 M/S Voveshwar Construction Co. 19627162.78 L3
5 shree baba construction 20401122.22 L4
6 M/S Swaroop Singh Govind Singh Sirohi 20502073.45 L5
7 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED 20807170.51 L6
8 NARESH INFRA PROJECT PVT LTD 21760598.81 L7
9 M/s Satyam Construction Company 23068478.09 L8
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