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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC PLOT NO 94 SECTOR 4 ADARSH NAGAR PHALODI | PHALODI | PHALODI | RAJASTHAN | ₹3.9 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹4.1 Cr+₹15.0 L (3.81%)Rejected-AOC VPO MATODA TEHSIL OSIAN JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹4.1 Cr+₹15.0 L (3.81%) | L2 | Rejected-AOC Not Lowest bidder |
| 3 | L3₹4.4 Cr+₹51.4 L (13.1%)Rejected-AOC 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹4.4 Cr+₹51.4 L (13.1%) | L3 | Rejected-AOC Not Lowest bidder |
| 4 | L4₹4.5 Cr+₹60.3 L (15.3%)Rejected-AOC SITA KUTIR BEHIND COURT NEAR SBI BANK PHALODI DISTRICT PHALODI 342301 | PHALODI | PHALODI | RAJASTHAN | 342301 | ₹4.5 Cr+₹60.3 L (15.3%) | L4 | Rejected-AOC Not lowest bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
5 Mar 2024, 12:00 pmClosed
ACE PWD Zone-I Jodhpur
ACE PWD Zone-I Jodhpur
Renewal works against Financial Incentive under PMGSY 2023-24 in Jodhpur District. Package No.RJ21FI026
2024_CERJ_132388_1
NIT No.49/2023-24 of ACE PWD Zone-I Jodhpur
Open Tender
Civil Works - Roads
Percentage
270 days
JODHPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹11.3 L
ACE PWD Zone-I Jodhpur
20 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
1 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Daya Ram Madhav Created Date/Time: 12-Mar-2024 12:04 PM Tender Title: Renewal works against Financial Incentive under PMGSY 2023-24 in Jodhpur District. Package No.RJ21FI026 Tender ID: 2024_CERJ_132388_1
Tender Inviting Authority: Addl. Chief Engineer PWD Zone-I Jodhpur
Name of Work :- Renewal works against Financial Incentive under PMGSY 2023-24 in Jodhpur District. Package No.RJ21FI026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bohra Construction Company (GSTN-08AABFB0365N1ZF) BID ID -576691 49690974.68 -9.21 45386775.61 Four Crore Fifty Three Lakh Eighty Six Thousand Seven Hundred and Seventy Five
2.00 MAHADEV CONSTRUCTION COMPANY (GSTN-08AAIFM1234G1ZI) BID ID -576704 49690974.68 -11.11 44498830.09 Four Crore Fourty Four Lakh Ninty Eight Thousand Eight Hundred and Thirty
3.00 M/S HEERA RAM GODARA (GSTN-08AABFH1270Q1Z5) BID ID -576754 49690974.68 -22.11 39358092.88 Three Crore Ninty Three Lakh Fifty Eight Thousand Ninty Two
4.00 GAGARAM ENTERPRISES(GSTN-NA)--576658 49690974.68 -18.90 40858253.47 Four Crore Eight Lakh Fifty Eight Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S HEERA RAM GODARA(39358092.88)
BOQ Summary Details Tender Title: Renewal works against Financial Incentive under PMGSY 2023-24 in Jodhpur District. Package No.RJ21FI026 Tender ID: 2024_CERJ_132388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEERA RAM GODARA 39358092.88 L1
2 GAGARAM ENTERPRISES 40858253.47 L2
3 MAHADEV CONSTRUCTION COMPANY 44498830.09 L3
4 Bohra Construction Company 45386775.61 L4
tech_bid_open.pdf
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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