Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -6.59% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹9.5 L (9.43%)Admitted-Finance | +2.22% | ₹1.1 Cr+₹9.5 L (9.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹12.6 L (12.6%)Admitted-Finance | +5.19% | ₹1.1 Cr+₹12.6 L (12.6%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹13.4 L (13.4%)Admitted-Finance | +5.91% | ₹1.1 Cr+₹13.4 L (13.4%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Mar 2023, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31- 24/LSG/SBNR/8443/2022-23
2023_CEPWD_320622_1
EE PED Dn APH NIT NO. 24/2022-23
Open Tender
Civil Works
Percentage
120 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹1,000
28141 E.E. PWD Division , MD RISL
₹2.1 L
Yes
13 Mar 2023
20 Feb 2023
13 Mar 2023
20 Feb 2023
9 Mar 2023
20 Feb 2023
eProcurement System Government of Rajasthan Created By: Sukhdev Singh Created Date/Time: 13-Mar-2023 07:47 PM Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31- 24/LSG/SBNR/8443/2022-23 Tender ID: 2023_CEPWD_320622_1
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ31-24/LSG/8443/SBNR/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dharvi and company(GSTN-08AAHFD3621R1Z2) 10731324.00 5.19 11288279.72 One Crore Tweleve Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
2.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 10731324.00 2.22 10969559.39 One Crore Nine Lakh Sixty Nine Thousand Five Hundred and Fifty Nine
3.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 10731324.00 -6.59 10024129.75 One Crore Twenty Four Thousand One Hundred and Twenty Nine
4.00 M/S THALOR CONSTRUCTION COMPANY(GSTN-NA) 10731324.00 5.91 11365545.25 One Crore Thirteen Lakh Sixty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Balaji Supplyer(10024129.75)
BOQ Summary Details Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31- 24/LSG/SBNR/8443/2022-23 Tender ID: 2023_CEPWD_320622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Supplyer 10024129.75 L1
2 M/S HEM RAJ & COMPANY 10969559.39 L2
3 Dharvi and company 11288279.72 L3
4 M/S THALOR CONSTRUCTION COMPANY 11365545.25 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 4.01 MB
Tendernotice_2.pdf
PDF • 3.70 MB
Tendernotice_3.pdf
PDF • 24.02 MB
Tendernotice_4.pdf
PDF • 0.09 MB
RateanalysispackageLSG24df.pdf
Tender Documents • 0.05 MB
neworderSD.pdf
Tender Documents • 0.54 MB
Revieworder.pdf
Tender Documents • 1.06 MB
BOQ_568624.xls
BOQ • 0.30 MB
ComponentLSGSBNR.pdf
Tender Documents • 0.03 MB
DLPorder.pdf
Tender Documents • 0.27 MB
ConditionRIDF27.pdf
Tender Documents • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .