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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
Renewal Works of PMGSY Road Work Year 2020-21 District Rajsamand Package No. RJ/26/FI/20-21/01
2021_CERJ_106260_5
NIT-10-PMGSY-20-21 ACE ZONE-I UDR
Open Tender
Civil Works - Roads
Percentage
240 days
Rajsamand
As per Bid
7 documents required · 7 mandatory
₹2,000
ACE PWD Zone-I Udaipur
Office of ACE PWD Zone-I Udaipur
24 Mar 2021
5 Feb 2021
26 Feb 2021
5 Feb 2021
24 Feb 2021
10 Feb 2021
5 Feb 2021 - 10 Feb 2021
10 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 24-Mar-2021 11:45 AM Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Rajsamand Package No. RJ/26/FI/20-21/01 Tender ID: 2021_CERJ_106260_5
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-I, UDAIPUR
Name of Work: Renewal Works of PMGSY Road Work Year 2020-21 District Rajsamand Package No. RJ/26/FI/20-21/01
Contract No: NIT No. 10 /2020-21 ACE PWD Zone-I, Udaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Tikam Chand Mewara(GSTN-08AMJPM3823G1Z0) 38818998.00 -33.37 13275893.45 One Crore Thirty Two Lakh Seventy Five Thousand Eight Hundred and Ninty Three
2.00 M/s Narayan Pal Pariya and Company(GSTN-08AALFN9060A1ZA) 38818998.00 -27.99 14264769.62 One Crore Fourty Two Lakh Sixty Four Thousand Seven Hundred and Sixty Nine
3.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 38818998.00 -35.01 12974451.64 One Crore Twenty Nine Lakh Seventy Four Thousand Four Hundred and Fifty One
4.00 mahendra kumawat(GSTN-08ACZPK9195P1Z3) 38818998.00 -16.89 16305016.00 One Crore Sixty Three Lakh Five Thousand Sixteen
5.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 38818998.00 -14.87 16676304.08 One Crore Sixty Six Lakh Seventy Six Thousand Three Hundred and Four
6.00 Shiv Singh Chouhan(GSTN-NA) 38818998.00 -13.71 16889519.01 One Crore Sixty Eight Lakh Eighty Nine Thousand Five Hundred and Ninteen
7.00 Kishan Lal Salvi Construction Private Limited(GSTN-NA) 38818998.00 -22.22 15325330.12 One Crore Fifty Three Lakh Twenty Five Thousand Three Hundred and Thirty
8.00 Ms Bhagwan Stone Crusher(GSTN-NA) 38818998.00 -10.87 17411528.00 One Crore Seventy Four Lakh Eleven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: VIPIN KUMAWAT(12974451.64)
BOQ Summary Details Tender Title: Renewal Works of PMGSY Road Work Year 2020-21 District Rajsamand Package No. RJ/26/FI/20-21/01 Tender ID: 2021_CERJ_106260_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAWAT 12974451.64 L1
2 M/s Tikam Chand Mewara 13275893.45 L2
3 M/s Narayan Pal Pariya and Company 14264769.62 L3
4 Kishan Lal Salvi Construction Private Limited 15325330.12 L4
5 mahendra kumawat 16305016.00 L5
6 SHRI RAJENDRA KUMAR KALAL 16676304.08 L6
7 Shiv Singh Chouhan 16889519.01 L7
8 Ms Bhagwan Stone Crusher 17411528.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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