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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -19.99% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 CrAdmitted-Finance | -19.30% | ₹2.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.0 CrAdmitted-Finance | -19.01% | ₹2.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.0 CrAdmitted-Finance | -16.25% | ₹2.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.1 CrAdmitted-Finance | -15.45% | ₹2.1 Cr | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
Closing Date
17 Dec 2021, 6:00 pmClosed
SE PWD CIRCLE DEEDWANA
SE PWD CIRCLE DEEDWANA
Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-06/LSG/Deposit/2021-22
2021_CEPWD_248389_3
NIT-04/2021-22 SE PWD CIRCLE DIDWANA KUCHAMANCITY
Open Tender
Civil Works
150 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As Per Nit condition
Exempted
22 Dec 2021
24 Nov 2021
21 Dec 2021
26 Nov 2021
17 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 22-Dec-2021 03:59 PM Tender Title: Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-06/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_248389_3
Tender Inviting Authority: Suprintending Engineer PWD Circle Didwana
Name of Work : Strengthening & Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-06/LSG/Deposit/2021-22
Contract No: NIT No.04 /2021-22 S.No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bihari Lal Sharma(GSTN-08AAKFB0042R1Z8) 24294346.64 8.00 26237894.37 Two Crore Sixty Two Lakh Thirty Seven Thousand Eight Hundred and Ninty Four
2.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 24294346.64 -19.30 19605537.74 One Crore Ninty Six Lakh Five Thousand Five Hundred and Thirty Seven
3.00 NEMA RAM BARALA(GSTN-08ADJPB9560G1ZG) 24294346.64 -19.01 19675991.34 One Crore Ninty Six Lakh Seventy Five Thousand Nine Hundred and Ninty One
4.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 24294346.64 -9.86 21898924.06 Two Crore Eighteen Lakh Ninty Eight Thousand Nine Hundred and Twenty Four
5.00 M/S MAHAVEER GODARA(GSTN-NA) 24294346.64 -5.71 22907139.45 Two Crore Twenty Nine Lakh Seven Thousand One Hundred and Thirty Nine
6.00 EECO GREEN INFRATECH PVT. LTD.(GSTN-NA) 24294346.64 -19.99 19437906.75 One Crore Ninty Four Lakh Thirty Seven Thousand Nine Hundred and Six
7.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 24294346.64 -15.45 20540870.08 Two Crore Five Lakh Fourty Thousand Eight Hundred and Seventy
8.00 m/s shree balaji construction(GSTN-NA) 24294346.64 -16.25 20346515.31 Two Crore Three Lakh Fourty Six Thousand Five Hundred and Fifteen
9.00 BAJRANG CONTRACTOR ENTERPRISES(GSTN-NA) 24294346.64 -5.21 23028611.18 Two Crore Thirty Lakh Twenty Eight Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: EECO GREEN INFRATECH PVT. LTD.(19437906.75)
BOQ Summary Details Tender Title: Strengthening and Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-06/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_248389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EECO GREEN INFRATECH PVT. LTD. 19437906.75 L1
2 M/s Shree Narayan Construction Co. 19605537.74 L2
3 NEMA RAM BARALA 19675991.34 L3
4 m/s shree balaji construction 20346515.31 L4
5 SUNDER CONSTRUCTION COMPANY 20540870.08 L5
6 RAJESH ENGINEERING CONSULTANTS 21898924.06 L6
7 M/S MAHAVEER GODARA 22907139.45 L7
8 BAJRANG CONTRACTOR ENTERPRISES 23028611.18 L8
9 M/s Bihari Lal Sharma 26237894.37 L9
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