Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -15.91% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹1.3 L (0.42%)Admitted-Finance | -15.56% | ₹3.1 Cr+₹1.3 L (0.42%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹2.8 L (0.93%)Admitted-Finance | -15.13% | ₹3.1 Cr+₹2.8 L (0.93%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹6.9 L (2.27%)Admitted-Finance | -14.00% | ₹3.1 Cr+₹6.9 L (2.27%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹10.9 L (3.58%)Admitted-Finance | -12.90% | ₹3.2 Cr+₹10.9 L (3.58%) | L5 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-23-12/69-Imp.Work/2025-26
2025_CEPWD_454682_3
ACE PWD ZONE KOTA NITNO-25/2024-25
Open Tender
Civil Works
Percentage
210 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. RAMGANJMANDI
₹7.2 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
26 Mar 2025
17 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 25-Apr-2025 06:16 PM Tender Title: RJ-23-12/69-Imp.Work/2025-26 Tender ID: 2025_CEPWD_454682_3
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- RJ-23-12/69-Imp.Work/2025-26
Contract No: NIT NO 25/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Verma (GSTN-08ABFPV6185M1ZS) BID ID -3124801 36174900.00 -15.13 30701637.63 Three Crore Seven Lakh One Thousand Six Hundred and Thirty Seven
2.00 M/s Surendra Kumar Gupta (GSTN-08ABIPG6510A1Z8) BID ID -3125102 36174900.00 -14.00 31110414.00 Three Crore Eleven Lakh Ten Thousand Four Hundred and Fourteen
3.00 M/s Balvir Construction Co. (GSTN-NA) BID ID -3125164 36174900.00 -15.56 30546085.56 Three Crore Five Lakh Fourty Six Thousand Eighty Five
4.00 Padmawati Enterprises (GSTN-NA) BID ID -3124307 36174900.00 -12.90 31508337.90 Three Crore Fifteen Lakh Eight Thousand Three Hundred and Thirty Seven
5.00 M/S MOTIRAM CONTRACTOR (GSTN-NA) BID ID -3124534 36174900.00 -15.91 30419473.41 Three Crore Four Lakh Ninteen Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S MOTIRAM CONTRACTOR(30419473.41)
BOQ Summary Details Tender Title: RJ-23-12/69-Imp.Work/2025-26 Tender ID: 2025_CEPWD_454682_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTIRAM CONTRACTOR (BID ID -3124534) 30419473.41 L1
2 M/s Balvir Construction Co. (BID ID -3125164) 30546085.56 L2
3 Ashok Kumar Verma (BID ID -3124801) 30701637.63 L3
4 M/s Surendra Kumar Gupta (BID ID -3125102) 31110414.00 L4
5 Padmawati Enterprises (BID ID -3124307) 31508337.90 L5
stage.html
html • 0.03 MB
tech_eval.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
Tenderdocument.pdf
Tender Documents • 0.14 MB
Tenderdocument.rar
Tender Documents • 32.51 MB
Tenderdocument_2.pdf
Tender Documents • 0.63 MB
BOQ.xls
BOQ • 0.37 MB
Tenderdocument_3.pdf
Tender Documents • 3.25 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 .