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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -14.97% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹4.8 L (2.59%)Admitted-Finance | -12.77% | ₹1.9 Cr+₹4.8 L (2.59%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹18.3 L (9.77%)Admitted-Finance | -6.66% | ₹2.1 Cr+₹18.3 L (9.77%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹22.0 L (11.7%)Admitted-Finance | -4.99% | ₹2.1 Cr+₹22.0 L (11.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹24.1 L (12.9%)Admitted-Finance | -4.01% | ₹2.1 Cr+₹24.1 L (12.9%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
27 May 2024, 6:00 pmClosed
Superintending Engineer PWD Circle Gangapur City
Superintending Engineer PWD Circle Gangapur City
Construction of Roads under Package No. RJ-40-04/NP/ML/2024-25
2024_CEPWD_389131_3
E-NIT No. 01/2023-24 SE PWD Circle Gangapur City
Open Tender
Civil Works
Percentage
120 days
Gangapur City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Egrass Challan on Office ID 11247
₹4.4 L
Yes
14 Jun 2024
15 Mar 2024
28 May 2024
15 Mar 2024
27 May 2024
15 Mar 2024
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 14-Jun-2024 02:07 PM Tender Title: Construction of Roads under Package No. RJ-40-04/NP/ML/2024-25 Tender ID: 2024_CEPWD_389131_3
Tender Inviting Authority: Superintending Engineer PWD Circle Gangapur City
Name of Work: Construction of Road under Package No. RJ-40-04/NP/ML2024-25
Contract No: NIT No. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY (GSTN-08DFYPS1656N1Z9) BID ID -2798971 22015744.15 -4.99 20917158.52 Two Crore Nine Lakh Seventeen Thousand One Hundred and Fifty Eight
2.00 M/s Beniwal Construction Company (GSTN-08ABLPB7149K1ZC) BID ID -2804517 22015744.15 -12.77 19204333.62 One Crore Ninty Two Lakh Four Thousand Three Hundred and Thirty Three
3.00 M/s Yeshpal Gunawat Constt. Co. (GSTN-08BBRPM1916Q1ZV) BID ID -2804521 22015744.15 -6.66 20549495.59 Two Crore Five Lakh Fourty Nine Thousand Four Hundred and Ninty Five
4.00 MITTHU LAL GURJAR (GSTN-08AEHPG6378Q1ZO) BID ID -2804604 22015744.15 11.99 24655431.87 Two Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Thirty One
5.00 HANSRAJ MEENA CONTRACTOR (GSTN-08APAPM2819Q1ZG) BID ID -2804633 22015744.15 7.71 23713158.02 Two Crore Thirty Seven Lakh Thirteen Thousand One Hundred and Fifty Eight
6.00 HARISH KUMAR SHARMA(GSTN-NA)--2798996 22015744.15 -14.97 18719987.25 One Crore Eighty Seven Lakh Ninteen Thousand Nine Hundred and Eighty Seven
7.00 J.S. Chaudhary Construction Co.(GSTN-NA)--2804697 22015744.15 4.99 23114329.78 Two Crore Thirty One Lakh Fourteen Thousand Three Hundred and Twenty Nine
8.00 Savatri Construction Company(GSTN-NA)--2804797 22015744.15 -4.01 21132912.81 Two Crore Eleven Lakh Thirty Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: HARISH KUMAR SHARMA(18719987.25)
BOQ Summary Details Tender Title: Construction of Roads under Package No. RJ-40-04/NP/ML/2024-25 Tender ID: 2024_CEPWD_389131_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH KUMAR SHARMA 18719987.25 L1
2 M/s Beniwal Construction Company 19204333.62 L2
3 M/s Yeshpal Gunawat Constt. Co. 20549495.59 L3
4 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 20917158.52 L4
5 Savatri Construction Company 21132912.81 L5
6 J.S. Chaudhary Construction Co. 23114329.78 L6
7 HANSRAJ MEENA CONTRACTOR 23713158.02 L7
8 MITTHU LAL GURJAR 24655431.87 L8
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