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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -9.75% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 CrAdmitted-Finance | -7.87% | ₹2.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.5 CrAdmitted-Finance | -5.15% | ₹2.5 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.5 CrAdmitted-Finance | -4.21% | ₹2.5 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.7 CrAdmitted-Finance | +4.77% | ₹2.7 Cr | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
12 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-19/ LSG/ Deposit /2023-24
2023_CEPWD_339780_28
NIT-NO-03/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
150 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 5236
₹5.3 L
Yes
6 Jul 2023
31 May 2023
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 15-Jun-2023 06:00 PM Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-19/ LSG/ Deposit /2023-24 Tender ID: 2023_CEPWD_339780_28
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-19/ LSG/ Deposit /2023-24
Contract No: NIT-NO-03/2023-24 SR NO. 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 26154399.00 -5.15 24807447.45 Two Crore Fourty Eight Lakh Seven Thousand Four Hundred and Fourty Seven
2.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 26154399.00 4.77 27401963.83 Two Crore Seventy Four Lakh One Thousand Nine Hundred and Sixty Three
3.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 26154399.00 -7.87 24096047.80 Two Crore Fourty Lakh Ninty Six Thousand Fourty Seven
4.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 26154399.00 -9.75 23604345.10 Two Crore Thirty Six Lakh Four Thousand Three Hundred and Fourty Five
5.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY(GSTN-08AJMPR5202L1ZU) 26154399.00 -4.21 25053298.80 Two Crore Fifty Lakh Fifty Three Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI BALDEV RAM CHOUDHARY(23604345.10)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-19/ LSG/ Deposit /2023-24 Tender ID: 2023_CEPWD_339780_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALDEV RAM CHOUDHARY 23604345.10 L1
2 m/s dholiya construction company 24096047.80 L2
3 MS DARIYAV CONSTRUCTION CO 24807447.45 L3
4 SHREE RAM BAGWAN CONSTRUCTION COMPANY 25053298.80 L4
5 Singhvi Contractor 27401963.83 L5
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