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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | ₹17.3 L | L1 | Accepted-Finance Lowest and Accepted |
| 2 | L2₹20.6 L+₹3.3 L (19.1%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹20.6 L+₹3.3 L (19.1%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹21.0 L+₹3.7 L (21.5%)Accepted-Finance | ₹21.0 L+₹3.7 L (21.5%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹22.5 L+₹5.2 L (30.2%)Accepted-Finance | ₹22.5 L+₹5.2 L (30.2%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹25.0 L+₹7.7 L (44.7%)Accepted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | ₹25.0 L+₹7.7 L (44.7%) | L5 | Accepted-Finance Accepted |
Tender Value
₹25 L
Closing Date
18 Dec 2021, 6:00 pmClosed
Executive Engineer
PWD Distt. Dn. Phalodi
Patch Repair works on various road PWD Dn. Phalodi
2021_CEPWD_249967_1
NIT No. 07 Item No. 4 of 2021-22 PWD Dn. Phalodi
Open Tender
Civil Works - Roads
Percentage
60 days
PWD Distt Dn. Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer / MD RISL
Exempted
25 Dec 2021
7 Dec 2021
20 Dec 2021
7 Dec 2021
18 Dec 2021
7 Dec 2021
eProcurement System Government of Rajasthan Created By: Raju Ram Vishnoi Created Date/Time: 25-Dec-2021 06:34 PM Tender Title: NIT No. 07 Item No. 4 of 2021-22 PWD Dn. Phalodi Tender ID: 2021_CEPWD_249967_1
Tender Inviting Authority: Executive Engineer PWD Distt. Dn. Phalodi
Name of Work: Patch Repair works on various road PWD Dn. Phalodi
Contract No: 02925 222245
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jangu Construction Company(GSTN-08ACCPV2912Q1Z2) 2499873.00 0.00 2499873.00 Twenty Four Lakh Ninty Nine Thousand Eight Hundred and Seventy Three
2.00 MANGILAL MAGARAM BARDWA(GSTN-08ABCPL4232G1ZY) 2499873.00 10.00 2749858.00 Twenty Seven Lakh Fourty Nine Thousand Eight Hundred and Fifty Eight
3.00 Maa Nagnecha Const Co(GSTN-08AUNPR7394H1ZR) 2499873.00 2.01 2550195.00 Twenty Five Lakh Fifty Thousand One Hundred and Ninty Five
4.00 BOHRA CONSTRUCTION COMPANY(GSTN-NA) 2499873.00 7.51 2687613.00 Twenty Six Lakh Eighty Seven Thousand Six Hundred and Thirteen
5.00 Balaji Construction Company(GSTN-NA) 2499873.00 -17.71 2057145.00 Twenty Lakh Fifty Seven Thousand One Hundred and Fourty Five
6.00 M/s Nikhil Construction(GSTN-NA) 2499873.00 -10.00 2249886.00 Twenty Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Six
7.00 Messers Mangilal Construction Company,(GSTN-NA) 2499873.00 -15.99 2100143.00 Twenty One Lakh One Hundred and Fourty Three
8.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA) 2499873.00 -30.88 1727912.00 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Tweleve
9.00 M/s J.K. INFRA(GSTN-NA) 2499873.00 6.51 2662615.00 Twenty Six Lakh Sixty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(1727912.00)
BOQ Summary Details Tender Title: NIT No. 07 Item No. 4 of 2021-22 PWD Dn. Phalodi Tender ID: 2021_CEPWD_249967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 1727912.00 L1
2 Balaji Construction Company 2057145.00 L2
3 Messers Mangilal Construction Company, 2100143.00 L3
4 M/s Nikhil Construction 2249886.00 L4
5 Jangu Construction Company 2499873.00 L5
6 Maa Nagnecha Const Co 2550195.00 L6
7 M/s J.K. INFRA 2662615.00 L7
8 BOHRA CONSTRUCTION COMPANY 2687613.00 L8
9 MANGILAL MAGARAM BARDWA 2749858.00 L9
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