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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.9 LAccepted-AOC | ₹84.9 L | L1 | Accepted-AOC accept |
| 2 | L2₹87.2 L+₹2.2 L (2.61%)Rejected-AOC | ₹87.2 L+₹2.2 L (2.61%) | L2 | Rejected-AOC reject |
| 3 | L3₹1.0 Cr+₹16.5 L (19.4%)Rejected-AOC | ₹1.0 Cr+₹16.5 L (19.4%) | L3 | Rejected-AOC reject |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 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-02/2023-24
2024_CERJ_132539_2
29
Open Tender
Civil Works - Roads
Percentage
150 days
bari
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹2.1 L
15 Sept 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Naveen Anand Created Date/Time: 03-Apr-2024 03:51 PM Tender Title: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24 PACKAGE NO. RJ-13-FI-02/2023-24 Tender ID: 2024_CERJ_132539_2
Tender Inviting Authority: ADDITIONAL CHEIF ENGINEER PWD ZONE BHARATPUR
Name of Work: Renewal Work of various roads Against Financial Incentive Under PMGSY 2023-24 PKG.NO. RJ-13-FI-02/2023-24 UNDER DIVISION BARI DISTRICT DHOLPUR
Contract No: 29/2023-24
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 -577381 28745972.98 -17.16 8494758.79 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Fifty Eight
2.00 M/s KURBAN KHAN (GSTN-08BBYPK7009M1ZU) BID ID -577418 28745972.98 -15.00 8716254.20 Eighty Seven Lakh Sixteen Thousand Two Hundred and Fifty Four
3.00 KAILA DEVI CONSTRUCTION(GSTN-NA)--577363 28745972.98 -1.11 10140592.67 One Crore One Lakh Fourty Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S GOPESH SHARMA(8494758.79)
BOQ Summary Details Tender Title: RENEWAL WORKS AGAINST FINANCIAL INCENTIVE UNDER PMGSY 2023-24 PACKAGE NO. RJ-13-FI-02/2023-24 Tender ID: 2024_CERJ_132539_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPESH SHARMA 8494758.79 L1
2 M/s KURBAN KHAN 8716254.20 L2
3 KAILA DEVI CONSTRUCTION 10140592.67 L3
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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