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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -32.03% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.2 L (2.82%)Admitted-Finance | -30.11% | ₹1.2 Cr+₹3.2 L (2.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹6.7 L (5.94%)Admitted-Finance | -27.99% | ₹1.2 Cr+₹6.7 L (5.94%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹10.7 L (9.46%)Admitted-Finance | -25.60% | ₹1.2 Cr+₹10.7 L (9.46%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹17.5 L (15.5%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -21.52% | ₹1.3 Cr+₹17.5 L (15.5%) | 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-16-12/NAGARPALIKA/2021-22
2021_CEPWD_251771_4
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
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: Harish Kumar Created Date/Time: 21-Jan-2022 11:30 AM 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-16-12/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_4
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-16-12/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 MurariLal Agarwal(GSTN-08ABJFM5355J1ZU) 16679054.00 -18.11 13658477.32 One Crore Thirty Six Lakh Fifty Eight Thousand Four Hundred and Seventy Seven
2.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 16679054.00 -21.52 13089721.58 One Crore Thirty Lakh Eighty Nine Thousand Seven Hundred and Twenty One
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 16679054.00 -20.29 13295207.52 One Crore Thirty Two Lakh Ninty Five Thousand Two Hundred and Seven
4.00 HEERA LAL SAINI(GSTN-08ARMPS6384C1ZB) 16679054.00 -27.99 12010586.79 One Crore Twenty Lakh Ten Thousand Five Hundred and Eighty Six
5.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 16679054.00 -30.11 11656990.84 One Crore Sixteen Lakh Fifty Six Thousand Nine Hundred and Ninty
6.00 DR CONSTRUCTION AND DEVELOPERS(GSTN-NA) 16679054.00 -32.03 11336753.00 One Crore Thirteen Lakh Thirty Six Thousand Seven Hundred and Fifty Three
7.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 16679054.00 -25.60 12409216.18 One Crore Twenty Four Lakh Nine Thousand Two Hundred and Sixteen
8.00 M/s Bhinwaram(GSTN-NA) 16679054.00 -14.11 14325639.48 One Crore Fourty Three Lakh Twenty Five Thousand Six Hundred and Thirty Nine
9.00 M/s YATENDRA SAINI(GSTN-NA) 16679054.00 -21.30 13126415.50 One Crore Thirty One Lakh Twenty Six Thousand Four Hundred and Fifteen
10.00 Vindravan Construction Company(GSTN-NA) 16679054.00 -21.21 13141426.65 One Crore Thirty One Lakh Fourty One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: DR CONSTRUCTION AND DEVELOPERS(11336753.00)
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-16-12/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DR CONSTRUCTION AND DEVELOPERS 11336753.00 L1
2 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 11656990.84 L2
3 HEERA LAL SAINI 12010586.79 L3
4 M/S BHAWANI CONSTRUCTION 12409216.18 L4
5 Mahalaxmi Construction Company 13089721.58 L5
6 M/s YATENDRA SAINI 13126415.50 L6
7 Vindravan Construction Company 13141426.65 L7
8 Om Sai Infrastructures 13295207.52 L8
9 M/s MurariLal Agarwal 13658477.32 L9
10 M/s Bhinwaram 14325639.48 L10
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