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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹60,086.37 (0.56%)Admitted-Finance | -14.51% | ₹1.1 Cr+₹60,086.37 (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.1 L (1.04%)Admitted-Finance | -14.11% | ₹1.1 Cr+₹1.1 L (1.04%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹9.1 L (8.56%)Admitted-Finance | -7.71% | ₹1.2 Cr+₹9.1 L (8.56%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹10.3 L (9.66%)Admitted-Finance | -6.78% | ₹1.2 Cr+₹10.3 L (9.66%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-04/LSG/Lalgarh/2021-22
2021_CEPWD_247233_2
NIT_08_Nagarpalika_SGNR
Open Tender
Civil Works - Roads
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-gras Challn in favour of EE
Exempted
4 Dec 2021
15 Nov 2021
3 Dec 2021
15 Nov 2021
1 Dec 2021
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 04-Dec-2021 03:02 PM Tender Title: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-04 Tender ID: 2021_CEPWD_247233_2
Tender Inviting Authority: The Executive Engineer PWD, Division Sriganganagar
Name of Work: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-04/LSG/Lalgarh/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree vinayk construction company(GSTN-08ADDFS4008G1Z9) 12517993.00 -14.99 10641545.85 One Crore Six Lakh Fourty One Thousand Five Hundred and Fourty Five
2.00 M/S Dashmesh Enterprises(GSTN-08AAEFD3837A1ZU) 12517993.00 -14.11 10751704.19 One Crore Seven Lakh Fifty One Thousand Seven Hundred and Four
3.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 12517993.00 5.19 13167676.84 One Crore Thirty One Lakh Sixty Seven Thousand Six Hundred and Seventy Six
4.00 M/S Dheeraj Kumar Contractor(GSTN-08AAAFD7306E1ZU) 12517993.00 -4.25 11985978.30 One Crore Ninteen Lakh Eighty Five Thousand Nine Hundred and Seventy Eight
5.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 12517993.00 -5.29 11855791.17 One Crore Eighteen Lakh Fifty Five Thousand Seven Hundred and Ninty One
6.00 M/s Universal Energy Corp(GSTN-08AADFU3831C1ZG) 12517993.00 -6.78 11669273.07 One Crore Sixteen Lakh Sixty Nine Thousand Two Hundred and Seventy Three
7.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 12517993.00 -14.51 10701632.22 One Crore Seven Lakh One Thousand Six Hundred and Thirty Two
8.00 Minakshi Construction Company(GSTN-08AALFM2484M1ZO) 12517993.00 -6.33 11725604.04 One Crore Seventeen Lakh Twenty Five Thousand Six Hundred and Four
9.00 razaconstructioncompany(GSTN-08BAWPA1517M1ZF) 12517993.00 -7.71 11552855.74 One Crore Fifteen Lakh Fifty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: shree vinayk construction company(10641545.85)
BOQ Summary Details Tender Title: Major Repair work of Various Roads in Nagar Palika Lalgarh Jattan under Package no.RJ-31-04 Tender ID: 2021_CEPWD_247233_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree vinayk construction company 10641545.85 L1
2 M/s S.R. PUNIA CONSTRUCTION 10701632.22 L2
3 M/S Dashmesh Enterprises 10751704.19 L3
4 razaconstructioncompany 11552855.74 L4
5 M/s Universal Energy Corp 11669273.07 L5
6 Minakshi Construction Company 11725604.04 L6
7 M/S Shri Sai Construction Company 11855791.17 L7
8 M/S Dheeraj Kumar Contractor 11985978.30 L8
9 Dharvi and company 13167676.84 L9
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