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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -9.07% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹5.5 L (5.01%)Admitted-Finance | -4.51% | ₹1.2 Cr+₹5.5 L (5.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹5.9 L (5.37%)Admitted-Finance | -4.19% | ₹1.2 Cr+₹5.9 L (5.37%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹7.0 L (6.35%)Admitted-Finance | -3.30% | ₹1.2 Cr+₹7.0 L (6.35%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹14.9 L (13.6%)Admitted-Finance | +3.29% | ₹1.2 Cr+₹14.9 L (13.6%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 Aug 2022, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-13/LSG/SDS/2022-23 Distt. SriGanganagar
2022_CEPWD_287258_8
NIT_08_LSG_SGNR
Open Tender
Civil Works - Roads
Percentage
150 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD Division Sri Ganganagar
₹2.4 L
Yes
18 Aug 2022
19 Jul 2022
10 Aug 2022
19 Jul 2022
8 Aug 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 18-Aug-2022 11:42 AM Tender Title: Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-13/LSG/SDS/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_8
Tender Inviting Authority: The Executive Engineer PWD, Division Sriganganagar
Name of Work: Major Repair work on Various Roads of Nagar Palika Sadulsahar under Package no.RJ-31-13/LSG/SDS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 12079790.00 3.29 12477215.09 One Crore Twenty Four Lakh Seventy Seven Thousand Two Hundred and Fifteen
2.00 M/S HARIHAR CONSTRUCTION COMPANY(GSTN-08DCUPK2351D1ZI) 12079790.00 -3.30 11681156.93 One Crore Sixteen Lakh Eighty One Thousand One Hundred and Fifty Six
3.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 12079790.00 9.19 13189922.70 One Crore Thirty One Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
4.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 12079790.00 4.48 12620964.59 One Crore Twenty Six Lakh Twenty Thousand Nine Hundred and Sixty Four
5.00 Black Stone Infra Projects(GSTN-NA) 12079790.00 -4.51 11534991.47 One Crore Fifteen Lakh Thirty Four Thousand Nine Hundred and Ninty One
6.00 ASEEM AND COMPANY(GSTN-NA) 12079790.00 -4.19 11573646.80 One Crore Fifteen Lakh Seventy Three Thousand Six Hundred and Fourty Six
7.00 KUBER ENTERPRISES(GSTN-NA) 12079790.00 -9.07 10984153.05 One Crore Nine Lakh Eighty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: KUBER ENTERPRISES(10984153.05)
BOQ Summary Details Tender Title: Mejor repair work on various roads of Nagar palika Sadulsahar Package no. RJ-31-13/LSG/SDS/2022-23 Distt. SriGanganagar Tender ID: 2022_CEPWD_287258_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER ENTERPRISES 10984153.05 L1
2 Black Stone Infra Projects 11534991.47 L2
3 ASEEM AND COMPANY 11573646.80 L3
4 M/S HARIHAR CONSTRUCTION COMPANY 11681156.93 L4
5 M/S Shri Sai Construction Company 12477215.09 L5
6 Shri Ganpati Construction Company 12620964.59 L6
7 Dharvi and company 13189922.70 L7
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