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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | ₹1.5 Cr | L1 | Accepted-Finance Lowest L1 and Accept |
| 2 | L2₹1.5 Cr+₹31,611.16 (0.21%)Rejected-Finance | ₹1.5 Cr+₹31,611.16 (0.21%) | L2 | Rejected-Finance Lowest L2 |
| 3 | L3₹1.5 Cr+₹4.9 L (3.36%)Rejected-Finance | ₹1.5 Cr+₹4.9 L (3.36%) | L3 | Rejected-Finance Lowest L3 |
| 4 | L4₹1.5 Cr+₹5.1 L (3.49%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.5 Cr+₹5.1 L (3.49%) | L4 | Rejected-Finance Lowest L4 |
| 5 | L5₹1.5 Cr+₹7.6 L (5.18%)Rejected-Finance | ₹1.5 Cr+₹7.6 L (5.18%) | L5 | Rejected-Finance Lowest L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
18 Jul 2024, 6:00 pmClosed
SE PWD Circle Phalodi
SE PWD Circle Phalodi
Annual Rate Contract of Ordinary Patch Repair Works on Various Roads under PWD Sub Dn Phalodi and MDR Roads
2024_CEPWD_401203_1
NIT No. 01 Item No. 03 of 2024-25 SE PWD Circle Phalodi
Open Tender
Civil Works
Percentage
365 days
PWD Circle Phalodi
Please refer Tender documents
2 documents required · 2 mandatory
₹2,000
Executve Engineer/ MD RISL
₹3.7 L
Yes
23 Jul 2024
3 Jul 2024
19 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 23-Jul-2024 12:53 PM Tender Title: NIT No. 01 Item No. 03 of 2024-25 SE PWD Circle Phalodi Tender ID: 2024_CEPWD_401203_1
Tender Inviting Authority: Superintending Engineer PWD Circle Phalodi
Name of Work: Anuual Rate Contract of Ordinary Patch Repair Works on Various Roads under PWD Sub Dn Phalodi and MDR Roads
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -2861115 18594800.90 -2.51 18128071.40 One Crore Eighty One Lakh Twenty Eight Thousand Seventy One
2.00 M/s Khema Ram Godara (GSTN-08BYNPR1450F1Z9) BID ID -2861560 18594800.90 -16.77 15476452.79 One Crore Fifty Four Lakh Seventy Six Thousand Four Hundred and Fifty Two
3.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863803 18594800.90 -18.21 15208687.66 One Crore Fifty Two Lakh Eight Thousand Six Hundred and Eighty Seven
4.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -2863940 18594800.90 -15.25 15759093.76 One Crore Fifty Seven Lakh Fifty Nine Thousand Ninty Three
5.00 M/S BABU RAM VISHNOI (GSTN-08AAMFB0472H1ZH) BID ID -2864063 18594800.90 -20.70 14745677.11 One Crore Fourty Seven Lakh Fourty Five Thousand Six Hundred and Seventy Seven
6.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2863387 18594800.90 -15.01 15803721.28 One Crore Fifty Eight Lakh Three Thousand Seven Hundred and Twenty One
7.00 M/s Ram Niwas Bishnoi(GSTN-NA)--2861970 18594800.90 -3.50 17943982.87 One Crore Seventy Nine Lakh Fourty Three Thousand Nine Hundred and Eighty Two
8.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2864059 18594800.90 -18.11 15227282.46 One Crore Fifty Two Lakh Twenty Seven Thousand Two Hundred and Eighty Two
9.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA)--2863566 18594800.90 -20.87 14714065.95 One Crore Fourty Seven Lakh Fourteen Thousand Sixty Five
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(14714065.95)
BOQ Summary Details Tender Title: NIT No. 01 Item No. 03 of 2024-25 SE PWD Circle Phalodi Tender ID: 2024_CEPWD_401203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 14714065.95 L1
2 M/S BABU RAM VISHNOI 14745677.11 L2
3 M/s Karni Construction Company 15208687.66 L3
4 BALAJI CONSTRUCTION COMPANY 15227282.46 L4
5 M/s Khema Ram Godara 15476452.79 L5
6 H.D.L. Buildtech 15759093.76 L6
7 SHIVANSH CONSTRUCTION COMPANY 15803721.28 L7
8 M/s Ram Niwas Bishnoi 17943982.87 L8
9 Jangu Construction Company 18128071.40 L9
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