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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -23.15% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹4.3 L (1.67%)Admitted-Finance | -21.87% | ₹2.7 Cr+₹4.3 L (1.67%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹26.9 L (10.3%)Admitted-Finance JATA BAS MAHAMANDIR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | -15.23% | ₹2.9 Cr+₹26.9 L (10.3%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹52.6 L (20.2%)Admitted-Finance | -7.66% | ₹3.1 Cr+₹52.6 L (20.2%) | L4 | Admitted-Finance |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
19 Sept 2024, 11:00 amClosed
Superintending ENgineer PWD jodhpur
Office of SE nh PWD Jodhpur
Maintenance work on (i) NH -65 (New NH-62) Fatehpur Nagaur Jodhpur Pali Road (Jodhpur City Portion ) between chainage Km 296/070 to 307/0 and (ii) NH -114 (New NH-125 Km 0/0 to 4/500 Jodhpur Pokaran road (Jodhpur City Portion )
2024_MoRTH_825790_1
NIT no. 4/2024/25 Jodhpur
Open Tender
Civil Works
Works
180 days
Office of SE nh PWD Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
RPAO MoRTH Jaipur
₹6.8 L
Office of SE nh PWD Jodhpur
23 Sept 2024
12 Sept 2024
20 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
eProcurement System Government of India Created By: Nemi Chand Shrama Created Date/Time: 23-Sep-2024 12:56 PM Tender Title: Maintenance work on (i) NH -65 (New NH-62) Fatehpur Nagaur Jodhpur Pali Road (Jodhpur City Portion ) between chainage Km 296/070 to 307/0 and (ii) NH -114 (New NH-125 Km 0/0 to 4/500 Jodhpur Pokaran road (Jodhpur City Portion ) Tender ID: 2024_MoRTH_825790_1
Tender Inviting Authority: Superintending Engineer NH Circle Rajasthan PWD Jodhpur.
Name of Work:Name of Work:-Maintenance work on (i) NH -65 (New NH-62) Fatehpur Nagur Jodhpur Pali Road (Jodhpur City Portion ) between chainage Km 296/070 to 307/0 & (ii). NH -114 (New NH-125 Km 0/0 to 4/500 Jodhpur Pokaran road (Jodhpur City Portion ) between chainage Km 0/0 to 4/500in the state of Rajasthan
Contract No: NIT.No.03/2024-25
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 Murari Lal Agarwal (GSTN-08AAUPA7413P2Z4) BID ID -3089839 33929663.00 -7.66 31330650.81 Three Crore Thirteen Lakh Thirty Thousand Six Hundred and Fifty
2.00 M/S INDER SINGH PUSA RAM TAK (GSTN-08AAHFI5432M1Z2) BID ID -3089908 33929663.00 -15.23 28762175.33 Two Crore Eighty Seven Lakh Sixty Two Thousand One Hundred and Seventy Five
3.00 VIDHAY CONSTRUCTION (GSTN-08AJJPG5776F1ZY) BID ID -3089941 33929663.00 -23.15 26074946.02 Two Crore Sixty Lakh Seventy Four Thousand Nine Hundred and Fourty Six
4.00 B.P. CHOUDHARY CONSTRACTION CO.(GSTN-NA)--3088543 33929663.00 -21.87 26509245.70 Two Crore Sixty Five Lakh Nine Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: VIDHAY CONSTRUCTION(26074946.02)
BOQ Summary Details Tender Title: Maintenance work on (i) NH -65 (New NH-62) Fatehpur Nagaur Jodhpur Pali Road (Jodhpur City Portion ) between chainage Km 296/070 to 307/0 and (ii) NH -114 (New NH-125 Km 0/0 to 4/500 Jodhpur Pokaran road (Jodhpur City Portion ) Tender ID: 2024_MoRTH_825790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHAY CONSTRUCTION 26074946.02 L1
2 B.P. CHOUDHARY CONSTRACTION CO. 26509245.70 L2
3 M/S INDER SINGH PUSA RAM TAK 28762175.33 L3
4 M/s Murari Lal Agarwal 31330650.81 L4
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