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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-Finance | ₹6.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.7 Cr+₹3.7 L (0.55%)Accepted-Finance | ₹6.7 Cr+₹3.7 L (0.55%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.7 Cr+₹6.0 L (0.90%)Accepted-Finance | ₹6.7 Cr+₹6.0 L (0.90%) | L3 | Accepted-Finance L3 |
| 4 | L4₹7.0 Cr+₹33.4 L (5.04%)Accepted-Finance | ₹7.0 Cr+₹33.4 L (5.04%) | L4 | Accepted-Finance L4 |
| 5 | L5₹7.4 Cr+₹73.3 L (11.0%)Accepted-Finance | ₹7.4 Cr+₹73.3 L (11.0%) | L5 | Accepted-Finance L5 |
Tender Value
₹11.4 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
Add. Chief Engineer, PWD. Zone, Bharatpur
Add. Chief Engineer, PWD. Zone, Bharatpur
Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD.
2021_CERJ_106284_2
NIT11zonebharatpur
Open Tender
CIVIL
Percentage
300 days
Bayana
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
As Per Tender Doc./NIT
Exempted
Add. Chief Engineer, PWD. Zone, Bharatpur
26 Mar 2021
3 Feb 2021
26 Feb 2021
3 Feb 2021
24 Feb 2021
3 Feb 2021
12 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brij Mohan Created Date/Time: 15-Mar-2021 11:25 AM Tender Title: Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD. Tender ID: 2021_CERJ_106284_2
Tender Inviting Authority: Addl. Chief Engineer PWD ZONE Bharatpur
Name of Work :- Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSGV INFRA(GSTN-08AAHFR2704B1ZN) 101695621.91 -29.01 73731735.75 Seven Crore Thirty Seven Lakh Thirty One Thousand Seven Hundred and Thirty Five
2.00 RAMESHWAR PRASAD SHARMA CONTRACTOR(GSTN-08AADFR1852J2Z2) 101695621.91 -24.41 78165857.65 Seven Crore Eighty One Lakh Sixty Five Thousand Eight Hundred and Fifty Seven
3.00 M/s Faujdar Constt.Co.(GSTN-08AABFF4024A1Z6) 101695621.91 -27.77 74927020.78 Seven Crore Fourty Nine Lakh Twenty Seven Thousand Twenty
4.00 m/s singhal builders(GSTN-08AAPFS9809Q1ZZ) 101695621.91 -36.61 66405795.20 Six Crore Sixty Four Lakh Five Thousand Seven Hundred and Ninty Five
5.00 M/s Jaiman Construction Company(GSTN-08AFIPJ7333N1ZZ) 101695621.91 -17.71 84624252.59 Eight Crore Fourty Six Lakh Twenty Four Thousand Two Hundred and Fifty Two
6.00 RAJASTHAN COMMUNICATIONS(GSTN-NA) 101695621.91 -35.99 67003437.73 Six Crore Seventy Lakh Three Thousand Four Hundred and Thirty Seven
7.00 YOGESH CHAUDHARY(GSTN-NA) 101695621.91 -33.14 69750665.42 Six Crore Ninty Seven Lakh Fifty Thousand Six Hundred and Sixty Five
8.00 M/s Yadav Constt. Co. And Supplier(GSTN-NA) 101695621.91 -36.23 66772092.23 Six Crore Sixty Seven Lakh Seventy Two Thousand Ninty Two
9.00 Balaji Steel Industries(GSTN-NA) 101695621.91 -15.99 86282228.61 Eight Crore Sixty Two Lakh Eighty Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: m/s singhal builders(66405795.20)
BOQ Summary Details Tender Title: Pkg. No. RJ06P304, T-24 HALENA KHERLI GANJ ROAD UPTO ALWAR BORDER and T-18 WEIR BHUSAWAR ROAD TO WEIR HANTRA ROAD. Tender ID: 2021_CERJ_106284_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s singhal builders 66405795.20 L1
2 M/s Yadav Constt. Co. And Supplier 66772092.23 L2
3 RAJASTHAN COMMUNICATIONS 67003437.73 L3
4 YOGESH CHAUDHARY 69750665.42 L4
5 RSGV INFRA 73731735.75 L5
6 M/s Faujdar Constt.Co. 74927020.78 L6
7 RAMESHWAR PRASAD SHARMA CONTRACTOR 78165857.65 L7
8 M/s Jaiman Construction Company 84624252.59 L8
9 Balaji Steel Industries 86282228.61 L9
tech_bid_open.pdf
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