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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹4.7 Cr+₹66.2 L (16.4%)Rejected-AOC | ₹4.7 Cr+₹66.2 L (16.4%) | L2 | Rejected-AOC Work awarded to another agency |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
7 Mar 2024, 1:00 pmClosed
SE PWD Circle Dausa
Office of the SE PWD Circle Dausa
RENEWAL WORKS OF PMGSY ROADS AGAINST FINANCIAL INCENTIVE IN YEAR 2023-24 AND THEIR MAINTENANCE FOR FIVE YEARS PACKAGE NO. RJ-12-FI-10-2023-24
2024_CERJ_132557_1
ST Nit No 16 of 2023-24 SE PWD Circle Dausa
Open Tender
Civil Works - Roads
Percentage
210 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
₹9.6 L
17 Apr 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Prakash Kardam Created Date/Time: 10-Mar-2024 02:22 PM Tender Title: RENEWAL WORKS OF PMGSY ROADS AGAINST FINANCIAL INCENTIVE IN YEAR 2023-24 AND THEIR MAINTENANCE FOR FIVE YEARS PACKAGE NO. RJ-12-FI-10-2023-24 Tender ID: 2024_CERJ_132557_1
TENDER INVITING AUTHORITY :- SUPERINTENDING ENGINEER, PWD CIRCLE, DAUSA
NAME OF WORK : RENEWAL WORKS OF PMGSY ROADS AGAINST FINANCIAL INCENTIVE IN YEAR 2023-24 AND THEIR MAINTENANCE FOR FIVE YEARS UNDER PACKAGE NO. RJ-12--FI-10-2023-24
S.T. NIT NO. : 16 / PMGSY / 2023-24, S.NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Heera Lal Saini (GSTN-08ARMPS6384C1ZB) BID ID -577124 82310836.00 14.85 46894530.00 Four Crore Sixty Eight Lakh Ninty Four Thousand Five Hundred and Thirty
2.00 DUDI AND COMPANY (GSTN-08AAAFD9568L1ZV) BID ID -577130 82310836.00 -2.27 40278126.00 Four Crore Two Lakh Seventy Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: DUDI AND COMPANY(40278126.00)
BOQ Summary Details Tender Title: RENEWAL WORKS OF PMGSY ROADS AGAINST FINANCIAL INCENTIVE IN YEAR 2023-24 AND THEIR MAINTENANCE FOR FIVE YEARS PACKAGE NO. RJ-12-FI-10-2023-24 Tender ID: 2024_CERJ_132557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUDI AND COMPANY 40278126.00 L1
2 Heera Lal Saini 46894530.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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