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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹1.5 CrAdmitted-Finance | -15.11% | ₹1.5 Cr | H1 | Admitted-Finance |
| 2 | H2₹1.4 Cr−₹3.5 L (2.36%)Admitted-Finance | -17.11% | ₹1.4 Cr−₹3.5 L (2.36%) | H2 | Admitted-Finance |
| 3 | H3₹1.4 Cr−₹6.1 L (4.18%)Admitted-Finance | -18.66% | ₹1.4 Cr−₹6.1 L (4.18%) | H3 | Admitted-Finance |
| 4 | H4₹1.4 Cr−₹6.4 L (4.35%)Admitted-Finance | -18.80% | ₹1.4 Cr−₹6.4 L (4.35%) | H4 | Admitted-Finance |
| 5 | H5₹1.4 Cr−₹6.9 L (4.71%)Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | -19.11% | ₹1.4 Cr−₹6.9 L (4.71%) | H5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
30 Dec 2024, 2:00 pmClosed
Superintending Engineer, PWD Circle, Tonk
Superintending Engineer, PWD Circle, Tonk
Major Repair work in Muncipal Area Tonk under Package No. RJ-32-01/LSG/RUDF-II/2024-25 under PWD Dn. Tonk
2024_CEPWD_436057_4
NIT 03/2024-25 PWD CIRCLE TONK
Open Tender
Civil Works
Percentage
180 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online EGras Challan Office ID 23026
₹3.5 L
Yes
1 Jan 2025
11 Dec 2024
31 Dec 2024
11 Dec 2024
30 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 01-Jan-2025 04:11 PM Tender Title: Major Repair work in Muncipal Area Tonk under Package No. RJ-32-01/LSG/RUDF-II/2024-25 under PWD Dn. Tonk Tender ID: 2024_CEPWD_436057_4
Tender Inviting Authority : SUPERINTENDING ENGINEER, PWD CIRCLE, TONK
Name of Work : Major Repair work in Muncipal Area Tonk under Package No. RJ-32-01/LSG/RUDF-II/2024-25 under PWD Dn. Tonk
Contract No: 03/2024-25 PWD CIRCLE, TONK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Contractor and Suppliers (GSTN-08ABRPG7210Q1Z3) BID ID -3029336 17266995.90 -18.66 14044974.47 One Crore Fourty Lakh Fourty Four Thousand Nine Hundred and Seventy Four
2.00 Ram Avtar Vijayvergiya (GSTN-08AAUPV8178J1ZG) BID ID -3029393 17266995.90 -17.11 14312612.90 One Crore Fourty Three Lakh Tweleve Thousand Six Hundred and Tweleve
3.00 Kanha Construction Company (GSTN-08AEZPA6675G1ZX) BID ID -3030759 17266995.90 -19.11 13967272.98 One Crore Thirty Nine Lakh Sixty Seven Thousand Two Hundred and Seventy Two
4.00 m/s. vijay enterprises tonk (GSTN-08AARPV8703G1Z3) BID ID -3030775 17266995.90 -18.80 14020800.67 One Crore Fourty Lakh Twenty Thousand Eight Hundred
5.00 M/s Om Prakash (GSTN-08CXKPP0586R1ZF) BID ID -3030826 17266995.90 -15.11 14657952.82 One Crore Fourty Six Lakh Fifty Seven Thousand Nine Hundred and Fifty Two
6.00 P C ENGINEERING WORKS (GSTN-08ADSPV6693D1ZP) BID ID -3030862 17266995.90 -22.76 13337027.63 One Crore Thirty Three Lakh Thirty Seven Thousand Twenty Seven
7.00 K.K. Construction Company (GSTN-NA) BID ID -3030616 17266995.90 -25.90 12794843.96 One Crore Twenty Seven Lakh Ninty Four Thousand Eight Hundred and Fourty Three
8.00 NIZAMUDDIN CONTRACTOR (GSTN-NA) BID ID -3030591 17266995.90 -21.21 13604666.07 One Crore Thirty Six Lakh Four Thousand Six Hundred and Sixty Six
Highest Amount Quoted BY: M/s Om Prakash(14657952.82)
BOQ Summary Details Tender Title: Major Repair work in Muncipal Area Tonk under Package No. RJ-32-01/LSG/RUDF-II/2024-25 under PWD Dn. Tonk Tender ID: 2024_CEPWD_436057_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Prakash (BID ID -3030826) 14657952.82 H1
2 Ram Avtar Vijayvergiya (BID ID -3029393) 14312612.90 H2
3 Goyal Contractor and Suppliers (BID ID -3029336) 14044974.47 H3
4 m/s. vijay enterprises tonk (BID ID -3030775) 14020800.67 H4
5 Kanha Construction Company (BID ID -3030759) 13967272.98 H5
6 NIZAMUDDIN CONTRACTOR (BID ID -3030591) 13604666.07 H6
7 P C ENGINEERING WORKS (BID ID -3030862) 13337027.63 H7
8 K.K. Construction Company (BID ID -3030616) 12794843.96 H8
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