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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -27.77% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.0 L (0.79%)Admitted-Finance | -27.20% | ₹1.3 Cr+₹1.0 L (0.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹1.9 L (1.52%)Admitted-Finance 5 MANI KUTEER BRAHMPURI ROAD TULSIDAS MARG JAIPUR 302001 | JAIPUR | RAJASTHAN | 302001 | -26.67% | ₹1.3 Cr+₹1.9 L (1.52%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹3.8 L (2.99%)Admitted-Finance | -25.61% | ₹1.3 Cr+₹3.8 L (2.99%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹6.8 L (5.32%)Admitted-Finance | -23.93% | ₹1.3 Cr+₹6.8 L (5.32%) | L5 | Admitted-Finance |
Tender Value
₹1.8 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-16-02/NAGARPALIKA/2021-22
2021_CEPWD_251769_2
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 4514
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: Ashok Gupta Created Date/Time: 21-Jan-2022 04:41 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-16-02/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251769_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-16-02/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.V. Associates(GSTN-08AFMPS8405A1ZE) 17603649.00 -26.67 12908755.81 One Crore Twenty Nine Lakh Eight Thousand Seven Hundred and Fifty Five
2.00 M/s MurariLal Agarwal(GSTN-08ABJFM5355J1ZU) 17603649.00 -21.01 13905122.35 One Crore Thirty Nine Lakh Five Thousand One Hundred and Twenty Two
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 17603649.00 -16.58 14684964.00 One Crore Fourty Six Lakh Eighty Four Thousand Nine Hundred and Sixty Four
4.00 TRIVENI CONSTRUCTION COMPANY(GSTN-08AEAPC8656E1ZN) 17603649.00 -27.77 12715115.67 One Crore Twenty Seven Lakh Fifteen Thousand One Hundred and Fifteen
5.00 M/s Sultan Yadav(GSTN-08AEDPY4192E1Z7) 17603649.00 -23.93 13391095.79 One Crore Thirty Three Lakh Ninty One Thousand Ninty Five
6.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17603649.00 -20.01 14081158.84 One Crore Fourty Lakh Eighty One Thousand One Hundred and Fifty Eight
7.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 17603649.00 -16.96 14618070.13 One Crore Fourty Six Lakh Eighteen Thousand Seventy
8.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 17603649.00 -25.61 13095354.49 One Crore Thirty Lakh Ninty Five Thousand Three Hundred and Fifty Four
9.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 17603649.00 -27.20 12815456.47 One Crore Twenty Eight Lakh Fifteen Thousand Four Hundred and Fifty Six
10.00 M/s YATENDRA SAINI(GSTN-NA) 17603649.00 -23.54 13459750.03 One Crore Thirty Four Lakh Fifty Nine Thousand Seven Hundred and Fifty
11.00 M/s Bhinwaram(GSTN-NA) 17603649.00 -11.13 15644362.87 One Crore Fifty Six Lakh Fourty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: TRIVENI CONSTRUCTION COMPANY(12715115.67)
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-16-02/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251769_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIVENI CONSTRUCTION COMPANY 12715115.67 L1
2 M/S BHAWANI CONSTRUCTION 12815456.47 L2
3 S.V. Associates 12908755.81 L3
4 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 13095354.49 L4
5 M/s Sultan Yadav 13391095.79 L5
6 M/s YATENDRA SAINI 13459750.03 L6
7 M/s MurariLal Agarwal 13905122.35 L7
8 M/S Ramswaroop Choudhary 14081158.84 L8
9 GHOSHLIYA CONSTRUCTION COMPANY 14618070.13 L9
10 Om Sai Infrastructures 14684964.00 L10
11 M/s Bhinwaram 15644362.87 L11
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