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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -17.68% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹91,122.38 (0.45%)Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | -17.31% | ₹2.0 Cr+₹91,122.38 (0.45%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹9.6 L (4.71%)Admitted-Finance | -13.80% | ₹2.1 Cr+₹9.6 L (4.71%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹18.6 L (9.20%)Admitted-Finance | -10.11% | ₹2.2 Cr+₹18.6 L (9.20%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹26.5 L (13.1%)Admitted-Finance | -6.91% | ₹2.3 Cr+₹26.5 L (13.1%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
18 Nov 2024, 6:00 pmClosed
Executive Engineer PWD Dn, Begun
Office of the Executive Engineer PWD Dn, Begun
4 - Rehabilitation of CD Work on A/R Samriya Khurd Road at Chainage 0/500 on Menali River
2024_CEPWD_429165_4
NIT 12/2024-25 EE PWD Dn, Begun
Open Tender
Civil Works - Roads
Percentage
270 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Gras Challan
₹4.9 L
Yes
22 Nov 2024
26 Oct 2024
19 Nov 2024
26 Oct 2024
18 Nov 2024
26 Oct 2024
eProcurement System Government of Rajasthan Created By: Ramkesh Meena Created Date/Time: 22-Nov-2024 12:50 PM Tender Title: 4 - Rehabilitation of CD Work on A/R Samriya Khurd Road at Chainage 0/500 on Menali River Tender ID: 2024_CEPWD_429165_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, BEGUN
Name of Work: 4 - Rehabilitation of CD Work on A/R Samriya Khurd Road at Chainage 0/500 on Menali River
Contract No: NIT No. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI CONSTRUCTION COMPANY (GSTN-08AAHFT3538P1ZI) BID ID -2987586 24627670.00 -17.31 20364620.32 Two Crore Three Lakh Sixty Four Thousand Six Hundred and Twenty
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2987616 24627670.00 -13.80 21229051.54 Two Crore Tweleve Lakh Twenty Nine Thousand Fifty One
3.00 AMOL AGARWAL (GSTN-08ABGPA6736J1ZL) BID ID -2987542 24627670.00 -6.91 22925898.00 Two Crore Twenty Nine Lakh Twenty Five Thousand Eight Hundred and Ninty Eight
4.00 SATYAM GURU CONSTRUCTION (GSTN-08ANQPD5150K1ZR) BID ID -2987408 24627670.00 -17.68 20273497.94 Two Crore Two Lakh Seventy Three Thousand Four Hundred and Ninty Seven
5.00 SHIV CONTRACTOR (GSTN-08ABIPL5003FIZZ) BID ID -2989325 24627670.00 -10.11 22137812.56 Two Crore Twenty One Lakh Thirty Seven Thousand Eight Hundred and Tweleve
6.00 M/S.KARAN SINGH SANKHLA (GSTN-NA) BID ID -2987266 24627670.00 -2.81 23935632.47 Two Crore Thirty Nine Lakh Thirty Five Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SATYAM GURU CONSTRUCTION(20273497.94)
BOQ Summary Details Tender Title: 4 - Rehabilitation of CD Work on A/R Samriya Khurd Road at Chainage 0/500 on Menali River Tender ID: 2024_CEPWD_429165_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM GURU CONSTRUCTION (BID ID -2987408) 20273497.94 L1
2 TIRUPATI CONSTRUCTION COMPANY (BID ID -2987586) 20364620.32 L2
3 M/S RAGHAV ENTERPRISES (BID ID -2987616) 21229051.54 L3
4 SHIV CONTRACTOR (BID ID -2989325) 22137812.56 L4
5 AMOL AGARWAL (BID ID -2987542) 22925898.00 L5
6 M/S.KARAN SINGH SANKHLA (BID ID -2987266) 23935632.47 L6
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