Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | +2.91% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹3.1 L (1.34%)Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | +4.29% | ₹2.4 Cr+₹3.1 L (1.34%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹4.7 L (2.02%)Admitted-Finance | +4.99% | ₹2.4 Cr+₹4.7 L (2.02%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹10.0 L (4.28%)Admitted-Finance | +7.31% | ₹2.4 Cr+₹10.0 L (4.28%) | L4 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
10 Jun 2024, 6:00 pmClosed
Executive Engineer
PWD Division Sardarshahar
RJ-11-03/ML-NP/2024-25
2024_CEPWD_388620_1
EE SDSR E-NIT No 22/2023-24 No. 2707 Dt 12.03.2024
Open Tender
Civil Works
Percentage
150 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer PWD Division/MD RISL
₹4.5 L
Yes
13 Jun 2024
14 Mar 2024
11 Jun 2024
14 Mar 2024
10 Jun 2024
14 Mar 2024
eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 13-Jun-2024 03:07 PM Tender Title: RJ-11-03/ML-NP/2024-25 Tender ID: 2024_CEPWD_388620_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Sardarshahar
Name of Package :- No. RJ-11-03/ML-NP/2024-25
Contract No: E-NIT No. 22/2023-24 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 SAHU CONSTRUCTION COMPANY (GSTN-08AIPPJ2120F1ZJ) BID ID -2809696 22706239.57 2.91 23366991.14 Two Crore Thirty Three Lakh Sixty Six Thousand Nine Hundred and Ninty One
2.00 AMAN CONSTRUCTION COMPANY (GSTN-08AKGPJ7509K1ZU) BID ID -2809985 22706239.57 4.29 23680337.25 Two Crore Thirty Six Lakh Eighty Thousand Three Hundred and Thirty Seven
3.00 SHRI BALAJI BUILDERS JAIPUR(GSTN-NA)--2810109 22706239.57 7.31 24366065.68 Two Crore Fourty Three Lakh Sixty Six Thousand Sixty Five
4.00 P M INFRAPROJECTS(GSTN-NA)--2809919 22706239.57 4.99 23839280.92 Two Crore Thirty Eight Lakh Thirty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SAHU CONSTRUCTION COMPANY(23366991.14)
BOQ Summary Details Tender Title: RJ-11-03/ML-NP/2024-25 Tender ID: 2024_CEPWD_388620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU CONSTRUCTION COMPANY 23366991.14 L1
2 AMAN CONSTRUCTION COMPANY 23680337.25 L2
3 P M INFRAPROJECTS 23839280.92 L3
4 SHRI BALAJI BUILDERS JAIPUR 24366065.68 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 • 1.31 MB
ComponentsMehri.pdf
Tender Documents • 0.18 MB
Circulars.pdf
Tender Documents • 10.54 MB
DLP.pdf
Tender Documents • 0.36 MB
RateAnalysisRJ1103.xls
Additional Documents • 0.21 MB
BOQ_692493.xls
BOQ • 0.28 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 .