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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | -17.11% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹10.6 L (4.96%)Admitted-Finance | -13.00% | ₹2.2 Cr+₹10.6 L (4.96%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹18.5 L (8.63%)Admitted-Finance | -9.96% | ₹2.3 Cr+₹18.5 L (8.63%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹21.7 L (10.1%)Admitted-Finance | -8.70% | ₹2.4 Cr+₹21.7 L (10.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹22.7 L (10.6%)Admitted-Finance | -8.33% | ₹2.4 Cr+₹22.7 L (10.6%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
15 Jan 2020, 6:00 pmClosed
SE PWD Circle Sawai Madhopur
SE PWD Circle Sawai Madhopur
RJ-28-01/NR/2017-18
2019_CEPWD_173912_5
NIT No. 07/2019-20 SE PWD Circle SWM
Open Tender
Civil Works
Percentage
180 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SE PWD Circle Sawai Madhopur/ MD RISL Jaipur
₹5.2 L
Yes
17 Jan 2020
27 Dec 2019
16 Jan 2020
27 Dec 2019
15 Jan 2020
27 Dec 2019
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 17-Jan-2020 04:32 PM Tender Title: RJ-28-01/NR/2017-18 Tender ID: 2019_CEPWD_173912_5
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: Construction of road Under Package No. RJ-28-01/NR/P/2018-19 in District Sawai Madhopur
Contract No: NIT No. 07/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parul construction company 25820036.48 8.39 27986337.54 Two Crore Seventy Nine Lakh Eighty Six Thousand Three Hundred and Thirty Seven
2.00 Bahadur Singh Meena 25820036.48 -8.70 23573693.31 Two Crore Thirty Five Lakh Seventy Three Thousand Six Hundred and Ninty Three
3.00 M/S GOPAL SINGH CHOUHAN 25820036.48 -13.00 22463431.74 Two Crore Twenty Four Lakh Sixty Three Thousand Four Hundred and Thirty One
4.00 M/s Padihar Construction Co. 25820036.48 9.05 28156749.78 Two Crore Eighty One Lakh Fifty Six Thousand Seven Hundred and Fourty Nine
5.00 M/s Devilal Choudhary 25820036.48 12.99 29174059.22 Two Crore Ninty One Lakh Seventy Four Thousand Fifty Nine
6.00 GOPAL CONSTRUCTION CO. 25820036.48 4.91 27087800.27 Two Crore Seventy Lakh Eighty Seven Thousand Eight Hundred
7.00 M/s Raj Shree Construcion Company 25820036.48 3.99 26850255.94 Two Crore Sixty Eight Lakh Fifty Thousand Two Hundred and Fifty Five
8.00 SHIV CHARAN SHARMA 25820036.48 -8.33 23669227.44 Two Crore Thirty Six Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
9.00 M/s Bankey Bihari Construction Co. 25820036.48 -3.11 25017033.35 Two Crore Fifty Lakh Seventeen Thousand Thirty Three
10.00 M/s Hindusthan Construction Co. 25820036.48 -9.96 23248360.85 Two Crore Thirty Two Lakh Fourty Eight Thousand Three Hundred and Sixty
11.00 RadheyGopinath Const. com. 25820036.48 -5.71 24345712.40 Two Crore Fourty Three Lakh Fourty Five Thousand Seven Hundred and Tweleve
12.00 BALAJI STEEL INDUSTRIES 25820036.48 -17.11 21402228.24 Two Crore Fourteen Lakh Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: BALAJI STEEL INDUSTRIES(21402228.24)
BOQ Summary Details Tender Title: RJ-28-01/NR/2017-18 Tender ID: 2019_CEPWD_173912_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI STEEL INDUSTRIES 21402228.24 L1
2 M/S GOPAL SINGH CHOUHAN 22463431.74 L2
3 M/s Hindusthan Construction Co. 23248360.85 L3
4 Bahadur Singh Meena 23573693.31 L4
5 SHIV CHARAN SHARMA 23669227.44 L5
6 RadheyGopinath Const. com. 24345712.40 L6
7 M/s Bankey Bihari Construction Co. 25017033.35 L7
8 M/s Raj Shree Construcion Company 26850255.94 L8
9 GOPAL CONSTRUCTION CO. 27087800.27 L9
10 Parul construction company 27986337.54 L10
11 M/s Padihar Construction Co. 28156749.78 L11
12 M/s Devilal Choudhary 29174059.22 L12
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