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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Fulfil Special Condition |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 12:00 pmClosed
ACE PWD Zone I Udaipur
Office of the ACE PWD Zone I Udaipur
Renewal of Roads under PMGSY (Financial Incentives) in Distt. Udaipur. Package No. RJ/32/FI/21-22/03
2021_CERJ_110761_8
NIT-03-PMGSY-21-22 ACE PWD Zone-I Udaipur
Open Tender
Civil Works - Roads
Percentage
180 days
Udaipur
As per Bid
7 documents required · 7 mandatory
₹1,000
Addl.Chief Engineer, PWD Zone I Udaipur
Yes
Office of the ACE PWD Zone I Udaipur
29 Jul 2021
11 Jun 2021
2 Jul 2021
11 Jun 2021
30 Jun 2021
17 Jun 2021
11 Jun 2021 - 17 Jun 2021
17 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bheru Lal Bhenia Created Date/Time: 29-Jul-2021 01:49 PM Tender Title: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Udaipur. Package No. RJ/32/FI/21-22/03 Tender ID: 2021_CERJ_110761_8
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-I, UDAIPUR
Name of Work: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Udaipur. Package No. RJ/32/FI/21-22/03
Contract No: NIT No. 03/PMGSY/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 20691544.00 -29.95 7408745.02 Seventy Four Lakh Eight Thousand Seven Hundred and Fourty Five
2.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 20691544.00 -9.87 9377876.96 Ninty Three Lakh Seventy Seven Thousand Eight Hundred and Seventy Six
3.00 M/s Aadhya Shakti Infrastructure(GSTN-NA) 20691544.00 -17.87 8593362.24 Eighty Five Lakh Ninty Three Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: VIPIN KUMAWAT(7408745.02)
BOQ Summary Details Tender Title: Renewal of Roads under PMGSY (Financial Incentives) in Distt. Udaipur. Package No. RJ/32/FI/21-22/03 Tender ID: 2021_CERJ_110761_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAWAT 7408745.02 L1
2 M/s Aadhya Shakti Infrastructure 8593362.24 L2
3 SHRI RAJENDRA KUMAR KALAL 9377876.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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