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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -23.31% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 CrAdmitted-Finance | -19.25% | ₹2.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.3 CrAdmitted-Finance | -18.93% | ₹2.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.4 CrAdmitted-Finance | -18.26% | ₹2.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.4 CrAdmitted-Finance | -15.71% | ₹2.4 Cr | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
2 Jun 2023, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Construction of Road in Nagar Palika Nawa under Budget Announcement 2023-24 Package No RJ-24-17/ LSG/ Didwana/2023-24
2023_CEPWD_337313_17
NIT No 02/2023-24 PWD Circle Didwana
Open Tender
Civil Works - Roads
150 days
Kuchaman
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Challan Office ID 9168
₹5.8 L
Yes
6 Jun 2023
20 May 2023
5 Jun 2023
20 May 2023
2 Jun 2023
20 May 2023
20 May 2023 - 2 Jun 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 06-Jun-2023 01:45 PM Tender Title: Strengthening and Construction of Road in Nagar Palika Nawa under Budget Announcement 2023-24 Package No RJ-24-17/ LSG/ Didwana/2023-24 Tender ID: 2023_CEPWD_337313_17
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Nagaur]
Name of Work : Strengthening & Construction of Road in Nagar Palika Nawa under Budget Announcement 2023-24 Package No RJ-24-17/LSG/ Didwana/2023-24
Contract No : NIT No SED-02/2023-24 S. No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN KUMAR(GSTN-08BHTPK8717M1ZE) 28866620.05 -9.86 26020371.31 Two Crore Sixty Lakh Twenty Thousand Three Hundred and Seventy One
2.00 M/s Komal Construction Company(GSTN-08ALNPJ8683N1Z2) 28866620.05 -15.71 24331674.04 Two Crore Fourty Three Lakh Thirty One Thousand Six Hundred and Seventy Four
3.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 28866620.05 -18.93 23402168.87 Two Crore Thirty Four Lakh Two Thousand One Hundred and Sixty Eight
4.00 M/s Roopa and Company(GSTN-NA) 28866620.05 -23.31 22137810.92 Two Crore Twenty One Lakh Thirty Seven Thousand Eight Hundred and Ten
5.00 m/s shree balaji construction(GSTN-NA) 28866620.05 -19.25 23309795.69 Two Crore Thirty Three Lakh Nine Thousand Seven Hundred and Ninty Five
6.00 EECOGREEN INFRATECH PVT LTD(GSTN-NA) 28866620.05 -18.26 23595575.23 Two Crore Thirty Five Lakh Ninty Five Thousand Five Hundred and Seventy Five
7.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 28866620.05 -15.45 24406727.25 Two Crore Fourty Four Lakh Six Thousand Seven Hundred and Twenty Seven
8.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 28866620.05 -6.93 26866163.28 Two Crore Sixty Eight Lakh Sixty Six Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Roopa and Company(22137810.92)
BOQ Summary Details Tender Title: Strengthening and Construction of Road in Nagar Palika Nawa under Budget Announcement 2023-24 Package No RJ-24-17/ LSG/ Didwana/2023-24 Tender ID: 2023_CEPWD_337313_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Roopa and Company 22137810.92 L1
2 m/s shree balaji construction 23309795.69 L2
3 M/S KISAN CONTRACTOR 23402168.87 L3
4 EECOGREEN INFRATECH PVT LTD 23595575.23 L4
5 M/s Komal Construction Company 24331674.04 L5
6 SUNDER CONSTRUCTION COMPANY 24406727.25 L6
7 PRAVIN KUMAR 26020371.31 L7
8 MAA GAYATRI KRIPA CONSTRUCTION 26866163.28 L8
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