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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -26.80% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.9 L (2.04%)Admitted-Finance | -25.31% | ₹1.5 Cr+₹2.9 L (2.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.8 L (4.77%)Admitted-Finance | -23.31% | ₹1.5 Cr+₹6.8 L (4.77%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹10.4 L (7.23%)Admitted-Finance | -21.51% | ₹1.5 Cr+₹10.4 L (7.23%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹15.3 L (10.7%)Admitted-Finance | -19.00% | ₹1.6 Cr+₹15.3 L (10.7%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
14 Feb 2020, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
Package No. RJ 09 02 RR 2019 20 5054 Village Connectivity Population more than 500
2020_CEPWD_176781_2
SE PWD CIRCLE BUNDI NIT NO-02-2020-21
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 SE PWD CIRCLE BUNDI
₹3.8 L
Yes
18 Feb 2020
8 Feb 2020
17 Feb 2020
8 Feb 2020
14 Feb 2020
8 Feb 2020
eProcurement System Government of Rajasthan Created By: Bahadur Singh Kaloria Created Date/Time: 18-Feb-2020 02:06 PM Tender Title: Package No. RJ 09 02 RR 2019 20 5054 Village Connectivity Population more than 500 Tender ID: 2020_CEPWD_176781_2
Tender Inviting Authority : SE PWD CIRCLE BUNDI
Name of work - Package No. RJ-09-02/RR/2019-20/5054/Village Connectivity Population more than 500
Contract No: NITNO02-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lakshmi Builders and Developers 19619814.07 -23.31 15046435.41 One Crore Fifty Lakh Fourty Six Thousand Four Hundred and Thirty Five
2.00 MS Sandeep Sharma 19619814.07 -8.99 17855992.78 One Crore Seventy Eight Lakh Fifty Five Thousand Nine Hundred and Ninty Two
3.00 Dharam Chand Kumawat Contractor 19619814.07 -13.21 17028036.63 One Crore Seventy Lakh Twenty Eight Thousand Thirty Six
4.00 M/s Padihar Construction Co. 19619814.07 -21.51 15399592.06 One Crore Fifty Three Lakh Ninty Nine Thousand Five Hundred and Ninty Two
5.00 Kamlesh Gurjar Contractor 19619814.07 -19.00 15892049.39 One Crore Fifty Eight Lakh Ninty Two Thousand Fourty Nine
6.00 SHIV CHARAN SHARMA 19619814.07 -13.99 16875002.08 One Crore Sixty Eight Lakh Seventy Five Thousand Two
7.00 M/s Dev Construction Co. 19619814.07 -26.80 14361703.90 One Crore Fourty Three Lakh Sixty One Thousand Seven Hundred and Three
8.00 Milan Suppliers and Contractor 19619814.07 -12.41 17184995.14 One Crore Seventy One Lakh Eighty Four Thousand Nine Hundred and Ninty Five
9.00 HSC INFRA PROJECTS PVT LTD 19619814.07 -18.90 15911669.21 One Crore Fifty Nine Lakh Eleven Thousand Six Hundred and Sixty Nine
10.00 CHOTHMATA ENTERPRISES 19619814.07 -25.31 14654039.13 One Crore Fourty Six Lakh Fifty Four Thousand Thirty Nine
Lowest Amount Quoted BY: M/s Dev Construction Co.(14361703.90)
BOQ Summary Details Tender Title: Package No. RJ 09 02 RR 2019 20 5054 Village Connectivity Population more than 500 Tender ID: 2020_CEPWD_176781_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. 14361703.90 L1
2 CHOTHMATA ENTERPRISES 14654039.13 L2
3 Lakshmi Builders and Developers 15046435.41 L3
4 M/s Padihar Construction Co. 15399592.06 L4
5 Kamlesh Gurjar Contractor 15892049.39 L5
6 HSC INFRA PROJECTS PVT LTD 15911669.21 L6
7 SHIV CHARAN SHARMA 16875002.08 L7
8 Dharam Chand Kumawat Contractor 17028036.63 L8
9 Milan Suppliers and Contractor 17184995.14 L9
10 MS Sandeep Sharma 17855992.78 L10
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