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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Bid not Considered due to difference in maintenance Amount and recommended for retendering |
| 2 | L2₹2.8 Cr+₹68,705.87 (0.25%)Rejected-Finance | ₹2.8 Cr+₹68,705.87 (0.25%) | L2 | Rejected-Finance Bid not Considered due to difference in maintenance Amount and recommended for retendering |
| 3 | L3₹2.8 Cr+₹2.5 L (0.89%)Rejected-Finance | ₹2.8 Cr+₹2.5 L (0.89%) | L3 | Rejected-Finance Bid not Considered due to difference in maintenance Amount and recommended for retendering |
| 4 | L4₹2.8 Cr+₹6.6 L (2.39%)Rejected-Finance | ₹2.8 Cr+₹6.6 L (2.39%) | L4 | Rejected-Finance Bid not Considered due to difference in maintenance Amount and recommended for retendering |
| 5 | L5₹3.0 Cr+₹21.5 L (7.79%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹3.0 Cr+₹21.5 L (7.79%) | L5 | Rejected-Finance Bid not Considered due to difference in maintenance Amount and recommended for retendering |
Tender Value
₹3.4 Cr
Closing Date
11 Jan 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
PACKAGE NO. RJ04P302
2020_CERJ_103113_1
ACE PWD ZONE KOTA NITNO-07/2020-21
Open Tender
CIVIL
Percentage
300 days
BARAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
ACE PWD ZONE KOTA
Yes
ACE PWD ZONE KOTA
8 Feb 2021
14 Dec 2020
13 Jan 2021
14 Dec 2020
11 Jan 2021
14 Dec 2020
24 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Narendra Singh Created Date/Time: 02-Feb-2021 11:36 AM Tender Title: PACKAGE NO. RJ04P302 Tender ID: 2020_CERJ_103113_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- PACKAGE NO. - RJ04P302
Contract No: NIT NO 07/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPESH SHARMA(GSTN-08AGWPS0520P1ZN) 34476141.77 -21.78 27671167.75 Two Crore Seventy Six Lakh Seventy One Thousand One Hundred and Sixty Seven
2.00 M/S Mittal Construction Co.(GSTN-08AACFM3643D1ZL) 34476141.77 -15.12 29752027.57 Two Crore Ninty Seven Lakh Fifty Two Thousand Twenty Seven
3.00 SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 34476141.77 -19.89 28261682.02 Two Crore Eighty Two Lakh Sixty One Thousand Six Hundred and Eighty Two
4.00 JHANVI CONSTRUCTION(GSTN-08AETPV3500R1ZL) 34476141.77 -22.00 27602461.88 Two Crore Seventy Six Lakh Two Thousand Four Hundred and Sixty One
5.00 M/s Mangatrai Construction Company(GSTN-NA) 34476141.77 -21.21 27849259.35 Two Crore Seventy Eight Lakh Fourty Nine Thousand Two Hundred and Fifty Nine
6.00 M/S VIJAY GALAV CONTRACTOR(GSTN-NA) 34476141.77 -14.95 29805142.61 Two Crore Ninty Eight Lakh Five Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: JHANVI CONSTRUCTION(27602461.88)
BOQ Summary Details Tender Title: PACKAGE NO. RJ04P302 Tender ID: 2020_CERJ_103113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHANVI CONSTRUCTION 27602461.88 L1
2 M/S GOPESH SHARMA 27671167.75 L2
3 M/s Mangatrai Construction Company 27849259.35 L3
4 SURENDER KUMAR BANSAL 28261682.02 L4
5 M/S Mittal Construction Co. 29752027.57 L5
6 M/S VIJAY GALAV CONTRACTOR 29805142.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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