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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -33.21% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹61,190.68 (0.52%)Admitted-Finance | -32.86% | ₹1.2 Cr+₹61,190.68 (0.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹6.5 L (5.55%)Admitted-Finance | -29.50% | ₹1.2 Cr+₹6.5 L (5.55%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹7.7 L (6.59%)Admitted-Finance | -28.81% | ₹1.2 Cr+₹7.7 L (6.59%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹10.5 L (9.00%)Admitted-Finance | -27.20% | ₹1.3 Cr+₹10.5 L (9.00%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Jacob Road, Civil Lines, Jaipur
MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-17/NAGARPALIKA/2021-22
2021_CEPWD_251767_5
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 6996
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 21-Jan-2022 05:27 PM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-17/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_5
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR
NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-17/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 17483053.00 -28.81 12446185.43 One Crore Twenty Four Lakh Fourty Six Thousand One Hundred and Eighty Five
2.00 Bhag Chand Construction Co.(GSTN-08AALFB3852G1ZE) 17483053.00 -32.86 11738121.78 One Crore Seventeen Lakh Thirty Eight Thousand One Hundred and Twenty One
3.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 17483053.00 -22.02 13633284.73 One Crore Thirty Six Lakh Thirty Three Thousand Two Hundred and Eighty Four
4.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 17483053.00 -20.59 13883292.39 One Crore Thirty Eight Lakh Eighty Three Thousand Two Hundred and Ninty Two
5.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17483053.00 -22.51 13547617.77 One Crore Thirty Five Lakh Fourty Seven Thousand Six Hundred and Seventeen
6.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 17483053.00 -33.21 11676931.10 One Crore Sixteen Lakh Seventy Six Thousand Nine Hundred and Thirty One
7.00 SARDAR SINGH THAKAN(GSTN-08ABGFS1020F1ZM) 17483053.00 -19.88 14007422.06 One Crore Fourty Lakh Seven Thousand Four Hundred and Twenty Two
8.00 Hi - Tech Buildmart Private Limited(GSTN-08AACCH8587N1ZQ) 17483053.00 -21.51 13722448.30 One Crore Thirty Seven Lakh Twenty Two Thousand Four Hundred and Fourty Eight
9.00 M/s Rajesh Kumar Contractor(GSTN-NA) 17483053.00 -25.72 12986411.77 One Crore Twenty Nine Lakh Eighty Six Thousand Four Hundred and Eleven
10.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 17483053.00 -26.10 12919976.17 One Crore Twenty Nine Lakh Ninteen Thousand Nine Hundred and Seventy Six
11.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 17483053.00 -27.20 12727662.58 One Crore Twenty Seven Lakh Twenty Seven Thousand Six Hundred and Sixty Two
12.00 M/s YATENDRA SAINI(GSTN-NA) 17483053.00 -19.84 14014415.28 One Crore Fourty Lakh Fourteen Thousand Four Hundred and Fifteen
13.00 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY(GSTN-NA) 17483053.00 -22.46 13556359.30 One Crore Thirty Five Lakh Fifty Six Thousand Three Hundred and Fifty Nine
14.00 m/s shree balaji construction(GSTN-NA) 17483053.00 -23.31 13407753.35 One Crore Thirty Four Lakh Seven Thousand Seven Hundred and Fifty Three
15.00 SHYAM ENTERPRISES(GSTN-NA) 17483053.00 -25.71 12988160.07 One Crore Twenty Nine Lakh Eighty Eight Thousand One Hundred and Sixty
16.00 M/s Roopa and Company(GSTN-NA) 17483053.00 -29.50 12325552.37 One Crore Twenty Three Lakh Twenty Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(11676931.10)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-17/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251767_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 11676931.10 L1
2 Bhag Chand Construction Co. 11738121.78 L2
3 M/s Roopa and Company 12325552.37 L3
4 M/s Dharam Chand Jain 12446185.43 L4
5 M/S BHAWANI CONSTRUCTION 12727662.58 L5
6 M/S. MOHD ALI KHAN AND COMPANY 12919976.17 L6
7 M/s Rajesh Kumar Contractor 12986411.77 L7
8 SHYAM ENTERPRISES 12988160.07 L8
9 m/s shree balaji construction 13407753.35 L9
10 M/S Ramswaroop Choudhary 13547617.77 L10
11 M/S SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY 13556359.30 L11
12 GHOSHLIYA CONSTRUCTION COMPANY 13633284.73 L12
13 Hi - Tech Buildmart Private Limited 13722448.30 L13
14 M/s Shree Narayan Construction Co. 13883292.39 L14
15 SARDAR SINGH THAKAN 14007422.06 L15
16 M/s YATENDRA SAINI 14014415.28 L16
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