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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -32.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.3 L (2.87%)Admitted-Finance | -30.06% | ₹1.2 Cr+₹3.3 L (2.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹7.9 L (6.88%)Admitted-Finance | -27.33% | ₹1.2 Cr+₹7.9 L (6.88%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹9.2 L (8.05%)Admitted-Finance | -26.54% | ₹1.2 Cr+₹9.2 L (8.05%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹11.1 L (9.72%)Admitted-Finance | -25.40% | ₹1.3 Cr+₹11.1 L (9.72%) | 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-16-10/NAGARPALIKA/2021-22
2021_CEPWD_251771_2
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 05:06 PM 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-16-10/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_2
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-16-10/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 16833445.00 -18.98 13638457.14 One Crore Thirty Six Lakh Thirty Eight Thousand Four Hundred and Fifty Seven
2.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 16833445.00 -26.54 12365848.70 One Crore Twenty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Eight
3.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 16833445.00 -22.51 13044236.53 One Crore Thirty Lakh Fourty Four Thousand Two Hundred and Thirty Six
4.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 16833445.00 -27.33 12232864.48 One Crore Twenty Two Lakh Thirty Two Thousand Eight Hundred and Sixty Four
5.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 16833445.00 -30.06 11773311.43 One Crore Seventeen Lakh Seventy Three Thousand Three Hundred and Eleven
6.00 M/s Madan Construction Company(GSTN-08AOKPG7392H1ZJ) 16833445.00 -32.01 11445059.26 One Crore Fourteen Lakh Fourty Five Thousand Fifty Nine
7.00 M/s YATENDRA SAINI(GSTN-NA) 16833445.00 -23.84 12820351.71 One Crore Twenty Eight Lakh Twenty Thousand Three Hundred and Fifty One
8.00 M/s Bhinwaram(GSTN-NA) 16833445.00 -17.11 13953242.56 One Crore Thirty Nine Lakh Fifty Three Thousand Two Hundred and Fourty Two
9.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 16833445.00 -25.40 12557749.97 One Crore Twenty Five Lakh Fifty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Madan Construction Company(11445059.26)
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-16-10/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Madan Construction Company 11445059.26 L1
2 M/s Ramesh Chand Jhabar Mal 11773311.43 L2
3 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 12232864.48 L3
4 Om Sai Infrastructures 12365848.70 L4
5 M/S BHAWANI CONSTRUCTION 12557749.97 L5
6 M/s YATENDRA SAINI 12820351.71 L6
7 M/S Ramswaroop Choudhary 13044236.53 L7
8 Mahalaxmi Construction Company 13638457.14 L8
9 M/s Bhinwaram 13953242.56 L9
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