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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC As per LAO |
| 2 | L2₹3.5 Cr+₹2.3 L (0.66%)Rejected-Finance | ₹3.5 Cr+₹2.3 L (0.66%) | L2 | Rejected-Finance Letter of Acceptance issued |
| 3 | L3₹4.0 Cr+₹49.4 L (14.1%)Rejected-Finance | ₹4.0 Cr+₹49.4 L (14.1%) | L3 | Rejected-Finance Letter of Acceptance issued |
| 4 | L4₹4.0 Cr+₹52.0 L (14.9%)Rejected-Finance | ₹4.0 Cr+₹52.0 L (14.9%) | L4 | Rejected-Finance Letter of Acceptance issued |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
11 Mar 2024, 3:00 pmClosed
S E PWD CIRCLE NKT
S E PWD CIRCLE NKT
PMGSY FI PACKAGE NO. RJ-46-FI-001
2024_CERJ_132558_1
NIT-03/PMGSY/2023-24 NEEMKATHANA
National Competitive Bid
Civil Works - Roads
Percentage
210 days
NEEM KA THANA
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,000
₹8.4 L
17 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Yadav Created Date/Time: 15-Mar-2024 02:28 PM Tender Title: PMGSY FI PACKAGE NO. RJ-46-FI-001 Tender ID: 2024_CERJ_132558_1
Tender Inviting Authority: SE PWD Circle Neem Ka Thana
Name of Work: PMGSY FI Package No. RJ-46-FI-001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIJENDRA SINGH (GSTN-08CCMPS9011B1ZK) BID ID -576912 112263867.56 -5.11 40180071.92 Four Crore One Lakh Eighty Thousand Seventy One
2.00 Shri Krishana Construction Co. (GSTN-08ABGFS4261G1Z3) BID ID -577254 112263867.56 -5.76 39919916.06 Three Crore Ninty Nine Lakh Ninteen Thousand Nine Hundred and Sixteen
3.00 M/S SHREE BHINWARAM CONTRACTOR(GSTN-NA)--577076 112263867.56 -18.11 34976954.73 Three Crore Fourty Nine Lakh Seventy Six Thousand Nine Hundred and Fifty Four
4.00 M/s Saini Designer,s(GSTN-NA)--577276 112263867.56 -17.53 35209093.80 Three Crore Fifty Two Lakh Nine Thousand Ninty Three
Lowest Amount Quoted BY: M/S SHREE BHINWARAM CONTRACTOR(34976954.73)
BOQ Summary Details Tender Title: PMGSY FI PACKAGE NO. RJ-46-FI-001 Tender ID: 2024_CERJ_132558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BHINWARAM CONTRACTOR 34976954.73 L1
2 M/s Saini Designer,s 35209093.80 L2
3 Shri Krishana Construction Co. 39919916.06 L3
4 M/S VIJENDRA SINGH 40180071.92 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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