Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance KH NO 24 14 GF 5 5 SURENDER COLONY VILLAGE JHARODA MAJRA PHASE 3 LANDMARK NEAR JHARODA POLICE CHOWKI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | -15.31% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.4 L (2.68%)Admitted-Finance | -13.04% | ₹1.3 Cr+₹3.4 L (2.68%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.8 L (3.78%)Admitted-Finance | -12.11% | ₹1.3 Cr+₹4.8 L (3.78%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹18.1 L (14.2%)Admitted-Finance | -3.25% | ₹1.4 Cr+₹18.1 L (14.2%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
30 May 2023, 6:00 pmClosed
Executive Engineer PWD Division II Sawai Madhopur
Executive Engineer PWD Division II Sawai Madhopur
Annual Rate Contract for Road Repair and Maintenance Work under PWD Sub Division Chouth Ka Barwara
2023_CEPWD_334576_1
NIT No. 01/2023-24 EE PWD Dn. II Sawai Madhopur
Open Tender
Civil Works
Percentage
300 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online by E-Grass Challan on ID 4075
₹3.0 L
Yes
31 May 2023
7 May 2023
31 May 2023
7 May 2023
30 May 2023
7 May 2023
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 31-May-2023 06:27 PM Tender Title: Annual Rate Contract for Road Repair and Maintenance Work under PWD Sub Division Chouth Ka Barwara Tender ID: 2023_CEPWD_334576_1
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: Road Repair and Maintenance work work under PWD Sub Division Chouth Ka Barwara for the year 2023-24
Contract No: NIT No. 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ajay Construction Company(GSTN-08CSIPS2954R1ZO) 14981406.73 -12.11 13167158.37 One Crore Thirty One Lakh Sixty Seven Thousand One Hundred and Fifty Eight
2.00 Shyoji Ram Meena(GSTN-08AJBPM0351N2Z5) 14981406.73 -3.25 14494511.01 One Crore Fourty Four Lakh Ninty Four Thousand Five Hundred and Eleven
3.00 M/s Prem Construction Co.(GSTN-08AXLPM9772H1ZQ) 14981406.73 -13.04 13027831.29 One Crore Thirty Lakh Twenty Seven Thousand Eight Hundred and Thirty One
4.00 M/s LEKH RAJ CONSTRUCTION COMPANY(GSTN-NA) 14981406.73 -15.31 12687753.36 One Crore Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/s LEKH RAJ CONSTRUCTION COMPANY(12687753.36)
BOQ Summary Details Tender Title: Annual Rate Contract for Road Repair and Maintenance Work under PWD Sub Division Chouth Ka Barwara Tender ID: 2023_CEPWD_334576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LEKH RAJ CONSTRUCTION COMPANY 12687753.36 L1
2 M/s Prem Construction Co. 13027831.29 L2
3 M/s Ajay Construction Company 13167158.37 L3
4 Shyoji Ram Meena 14494511.01 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.73 MB
Tendernotice_2.pdf
PDF • 4.22 MB
Tendernotice_3.pdf
PDF • 13.83 MB
BOQ_593690.xls
BOQ • 0.31 MB
1-Rate-Analysis.pdf
Additional Documents • 0.61 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .