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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Lowest Rate and Accepted |
| 2 | L2₹1.2 Cr+₹6.6 L (5.83%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.2 Cr+₹6.6 L (5.83%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.2 Cr+₹7.8 L (6.89%)Accepted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | ₹1.2 Cr+₹7.8 L (6.89%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.3 Cr+₹12.6 L (11.1%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | ₹1.3 Cr+₹12.6 L (11.1%) | L4 | Accepted-Finance Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
31 May 2023, 6:00 pmClosed
Executive Engineer
PWD Distt Dn. Phalodi
Annual Rate Contract for Ordinary Repair works on various BT roads in PWD Sub. Dn. Ahu and Lohawat
2023_CEPWD_334340_1
NIT No. 03 Item No. 2 of 2023-24 PWD Dn. Phalodi
Open Tender
Civil Works
Percentage
365 days
PWD Distt Dn. Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer / MD RISL
₹2.4 L
Yes
1 Jun 2023
5 May 2023
1 Jun 2023
5 May 2023
31 May 2023
5 May 2023
eProcurement System Government of Rajasthan Created By: Raju Ram Vishnoi Created Date/Time: 01-Jun-2023 06:50 PM Tender Title: NIT No. 03 Item No. 2 of 2023-24 PWD Distt Dn. Phalodi Tender ID: 2023_CEPWD_334340_1
Tender Inviting Authority:
Name of Work:- Annual Rate Contract for Ordinary Repair works on various BT roads in PWD Sub. Dn. Ahu and Lohawat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji Construction Company(GSTN-08BLEPK3696J1ZM) 11999786.00 0.00 11999786.00 One Crore Ninteen Lakh Ninty Nine Thousand Seven Hundred and Eighty Six
2.00 SHREE BALAJI CONST CO(GSTN-08ASDPR6358K1Z4) 11999786.00 -5.51 11338597.79 One Crore Thirteen Lakh Thirty Eight Thousand Five Hundred and Ninty Seven
3.00 Jangu Construction Company(GSTN-08ACCPV2912Q1Z2) 11999786.00 1.00 12119783.86 One Crore Twenty One Lakh Ninteen Thousand Seven Hundred and Eighty Three
4.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA) 11999786.00 5.00 12599775.30 One Crore Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SHREE BALAJI CONST CO(11338597.79)
BOQ Summary Details Tender Title: NIT No. 03 Item No. 2 of 2023-24 PWD Distt Dn. Phalodi Tender ID: 2023_CEPWD_334340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONST CO 11338597.79 L1
2 Balaji Construction Company 11999786.00 L2
3 Jangu Construction Company 12119783.86 L3
4 M/S MANOJ CONSTRUCTION CO 12599775.30 L4
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