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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -5.71% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹14.8 L (3.93%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | -2.00% | ₹3.9 Cr+₹14.8 L (3.93%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹18.9 L (5.01%)Admitted-Finance | -0.99% | ₹4.0 Cr+₹18.9 L (5.01%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹42.8 L (11.3%)Admitted-Finance | +4.99% | ₹4.2 Cr+₹42.8 L (11.3%) | L4 | Admitted-Finance |
Tender Value
₹4 Cr
EMD Value
₹8 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer
PWD Circle Alwar
Rate Contract for Construction of CC/Major Repair work in Nagar Palika Rajgarh (Alwar) Under Pkg No. RJ-02-38/LSG/BA-97/2023-24
2023_CEPWD_329493_10
NIT NO. 43/2022-23 S.E. PWD CIRCLE ALWAR
Open Tender
Civil Works
Percentage
365 days
Alwar
Please Refer Tender documents
4 documents required · 4 mandatory
₹2,000
E.E. PWD Division Rajgarh/ MD, RISL, Jaipur
₹8 L
Yes
12 Jun 2023
15 Apr 2023
6 Jun 2023
15 Apr 2023
5 Jun 2023
15 Apr 2023
eProcurement System Government of Rajasthan Created By: Ramgopal Meena Created Date/Time: 12-Jun-2023 06:21 PM Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Rajgarh (Alwar) Under Pkg No. RJ-02-38/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_329493_10
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE ALWAR
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Rajgarh (Alwar) Under Pkg No. RJ-02-38/LSG/BA-97/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghu Construction Company(GSTN-08BKTPS1357L1ZB) 39999967.74 -.99 39603968.06 Three Crore Ninty Six Lakh Three Thousand Nine Hundred and Sixty Eight
2.00 M/s Yash Constructino Company(GSTN-08AWMPS1334F1ZF) 39999967.74 -2.00 39199968.39 Three Crore Ninty One Lakh Ninty Nine Thousand Nine Hundred and Sixty Eight
3.00 M/s Ram Khiladi Meena(GSTN-08AAJFR5684E1ZU) 39999967.74 -5.71 37715969.59 Three Crore Seventy Seven Lakh Fifteen Thousand Nine Hundred and Sixty Nine
4.00 M/S NARENDRA MEENA(GSTN-NA) 39999967.74 4.99 41995966.13 Four Crore Ninteen Lakh Ninty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Ram Khiladi Meena(37715969.59)
BOQ Summary Details Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Rajgarh (Alwar) Under Pkg No. RJ-02-38/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_329493_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Khiladi Meena 37715969.59 L1
2 M/s Yash Constructino Company 39199968.39 L2
3 Raghu Construction Company 39603968.06 L3
4 M/S NARENDRA MEENA 41995966.13 L4
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