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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAccepted-AOC | ₹87.2 L | L1 | Accepted-AOC accept |
| 2 | L2₹87.2 L+₹2,105.69 (0.02%)Rejected-AOC | ₹87.2 L+₹2,105.69 (0.02%) | L2 | Rejected-AOC reject |
| 3 | L3₹89.5 L+₹2.3 L (2.63%)Rejected-AOC | ₹89.5 L+₹2.3 L (2.63%) | L3 | Rejected-AOC reject |
| 4 | L4₹96.3 L+₹9.1 L (10.4%)Rejected-AOC | ₹96.3 L+₹9.1 L (10.4%) | L4 | Rejected-AOC reject |
| 5 | L5₹1.0 Cr+₹16.9 L (19.4%)Rejected-AOC | ₹1.0 Cr+₹16.9 L (19.4%) | L5 | Rejected-AOC reject |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
11 Mar 2024, 12:00 pmClosed
ACE PWD ZONE BHARATPUR
ACE PWD ZONE BHARATPUR
RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24 PACKAGE NO. RJ-13-FI-03/2023-24
2024_CERJ_132539_1
29
Open Tender
Civil Works - Roads
Percentage
150 days
RAJAKHERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹2.2 L
15 Sept 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Naveen Anand Created Date/Time: 03-Apr-2024 03:52 PM Tender Title: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24 PACKAGE NO. RJ-13-FI-03/2023-24 Tender ID: 2024_CERJ_132539_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE BHARATPUR
Name of Work: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24
Contract No: RJ-13-FI-03/2023-24 NIT No 29/PMGSY-Financial Incentive/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 M/S GOPESH SHARMA (GSTN-08AGWPS0520P1ZN) BID ID -577382 31137439.08 -17.16 8721767.87 Eighty Seven Lakh Twenty One Thousand Seven Hundred and Sixty Seven
2.00 M/s KURBAN KHAN (GSTN-08BBYPK7009M1ZU) BID ID -577419 31137439.08 -15.00 8949182.39 Eighty Nine Lakh Fourty Nine Thousand One Hundred and Eighty Two
3.00 M/s Pradeep sharma contractor(GSTN-NA)--577475 31137439.08 -8.54 9629320.25 Ninty Six Lakh Twenty Nine Thousand Three Hundred and Twenty
4.00 sushil kumar sharma(GSTN-NA)--577278 31137439.08 -17.18 8719662.18 Eighty Seven Lakh Ninteen Thousand Six Hundred and Sixty Two
5.00 KAILA DEVI CONSTRUCTION(GSTN-NA)--577364 31137439.08 -1.11 10411584.08 One Crore Four Lakh Eleven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: sushil kumar sharma(8719662.18)
BOQ Summary Details Tender Title: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24 PACKAGE NO. RJ-13-FI-03/2023-24 Tender ID: 2024_CERJ_132539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sushil kumar sharma 8719662.18 L1
2 M/S GOPESH SHARMA 8721767.87 L2
3 M/s KURBAN KHAN 8949182.39 L3
4 M/s Pradeep sharma contractor 9629320.25 L4
5 KAILA DEVI CONSTRUCTION 10411584.08 L5
tech_bid_open.pdf
tech_eval
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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