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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.3 Cr−₹53.3 L (13.9%)Accepted-Finance | ₹3.3 Cr−₹53.3 L (13.9%) | L2 | Accepted-Finance L2 |
| 3 | L3₹3.3 Cr−₹47.9 L (12.5%)Accepted-Finance | ₹3.3 Cr−₹47.9 L (12.5%) | L3 | Accepted-Finance L3 |
| 4 | L4₹3.4 Cr−₹42.4 L (11.1%)Accepted-Finance | ₹3.4 Cr−₹42.4 L (11.1%) | L4 | Accepted-Finance L4 |
| 5 | L5₹3.5 Cr−₹34.7 L (9.08%)Accepted-Finance | ₹3.5 Cr−₹34.7 L (9.08%) | L5 | Accepted-Finance L5 |
Tender Value
₹4.2 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
Add. Chief Engineer, PWD. Zone, Bharatpur
Add. Chief Engineer, PWD. Zone, Bharatpur
RENEWAL WORK OF ROADS UNDER PMGSY FI PKG. RJ-06-FI-008/2019-20
2021_CERJ_106263_2
NIT10zonebharatpur
Open Tender
CIVIL
Percentage
300 days
Bayana
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
As Per Tender Doc./NIT
Exempted
Add. Chief Engineer, PWD. Zone, Bharatpur
26 Mar 2021
2 Feb 2021
26 Feb 2021
2 Feb 2021
24 Feb 2021
2 Feb 2021
12 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brij Mohan Created Date/Time: 15-Mar-2021 11:19 AM Tender Title: RENEWAL WORK OF ROADS UNDER PMGSY FI PKG. RJ-06-FI-008/2019-20 Tender ID: 2021_CERJ_106263_2
Tender Inviting Authority: Addl. Chief Engineer PWD ZONE Bharatpur
Name of Work :- RENEWAL WORK OF ROADS UNDER PMGSY FI PKG. RJ-06-FI-008/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s singhal builders(GSTN-08AAPFS9809Q1ZZ) 38649674.68 -14.61 33469199.86 Three Crore Thirty Four Lakh Sixty Nine Thousand One Hundred and Ninty Nine
2.00 M/s gangadhar agrawal(GSTN-08ABEPA9140Q1ZD) 38649674.68 -10.91 34781161.31 Three Crore Fourty Seven Lakh Eighty One Thousand One Hundred and Sixty One
3.00 M/s ashok kumar Faujdar(GSTN-08AAKFA9371N1ZR) 38649674.68 -13.07 34015259.49 Three Crore Fourty Lakh Fifteen Thousand Two Hundred and Fifty Nine
4.00 V.K. Construction Co.(GSTN-NA) 38649674.68 -1.11 38256086.24 Three Crore Eighty Two Lakh Fifty Six Thousand Eighty Six
5.00 RAJASTHAN COMMUNICATIONS(GSTN-NA) 38649674.68 -28.00 28721317.73 Two Crore Eighty Seven Lakh Twenty One Thousand Three Hundred and Seventeen
6.00 YOGESH CHAUDHARY(GSTN-NA) 38649674.68 -16.15 32923140.22 Three Crore Twenty Nine Lakh Twenty Three Thousand One Hundred and Fourty
Lowest Amount Quoted BY: RAJASTHAN COMMUNICATIONS(28721317.73)
BOQ Summary Details Tender Title: RENEWAL WORK OF ROADS UNDER PMGSY FI PKG. RJ-06-FI-008/2019-20 Tender ID: 2021_CERJ_106263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASTHAN COMMUNICATIONS 28721317.73 L1
2 YOGESH CHAUDHARY 32923140.22 L2
3 m/s singhal builders 33469199.86 L3
4 M/s ashok kumar Faujdar 34015259.49 L4
5 M/s gangadhar agrawal 34781161.31 L5
6 V.K. Construction Co. 38256086.24 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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