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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | -21.89% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.7 L (2.43%)Admitted-Finance | -19.99% | ₹1.2 Cr+₹2.7 L (2.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹5.5 L (4.84%)Admitted-Finance PLOT NO 75 76 CHABBA BHAWAN LAXMI NAGAR MUNDWA CHORAHA NAGAUR | NAGAUR | NAGAUR | RAJASTHAN | -18.11% | ₹1.2 Cr+₹5.5 L (4.84%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹8.9 L (7.92%)Admitted-Finance | -15.70% | ₹1.2 Cr+₹8.9 L (7.92%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹9.1 L (8.04%)Admitted-Finance | -15.61% | ₹1.2 Cr+₹9.1 L (8.04%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-05/LSG/Deposit/2021-22
2021_CEPWD_246267_10
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
Exempted
30 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 30-Nov-2021 04:08 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-05/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_10
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-05/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Panwar Const.Co.(GSTN-08APLPP7022F1ZS) 14423340.00 -2.51 14061314.17 One Crore Fourty Lakh Sixty One Thousand Three Hundred and Fourteen
2.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 14423340.00 -18.11 11811273.13 One Crore Eighteen Lakh Eleven Thousand Two Hundred and Seventy Three
3.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 14423340.00 -19.99 11540114.33 One Crore Fifteen Lakh Fourty Thousand One Hundred and Fourteen
4.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 14423340.00 -15.41 12200703.31 One Crore Twenty Two Lakh Seven Hundred and Three
5.00 Babulal Const. co.(GSTN-08ADJPL9096R1ZC) 14423340.00 -21.89 11266070.87 One Crore Tweleve Lakh Sixty Six Thousand Seventy
6.00 SHREE NATH CONSTRUCTION COMPANY(GSTN-08BKDPS3322K1Z0) 14423340.00 -15.70 12158875.62 One Crore Twenty One Lakh Fifty Eight Thousand Eight Hundred and Seventy Five
7.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 14423340.00 -15.61 12171856.63 One Crore Twenty One Lakh Seventy One Thousand Eight Hundred and Fifty Six
8.00 SWASTIK INFRA(GSTN-NA) 14423340.00 -14.79 12290128.01 One Crore Twenty Two Lakh Ninty Thousand One Hundred and Twenty Eight
9.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 14423340.00 -14.00 12404072.40 One Crore Twenty Four Lakh Four Thousand Seventy Two
10.00 M/s Himmata Ram Godara(GSTN-NA) 14423340.00 -4.99 13703615.33 One Crore Thirty Seven Lakh Three Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Babulal Const. co.(11266070.87)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-05/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Babulal Const. co. 11266070.87 L1
2 Ram Narayan Godara 11540114.33 L2
3 M/s Ram Raj Construction Company 11811273.13 L3
4 SHREE NATH CONSTRUCTION COMPANY 12158875.62 L4
5 M/s Shri Ram Construction Co. 12171856.63 L5
6 Bhika Ram 12200703.31 L6
7 SWASTIK INFRA 12290128.01 L7
8 GODARA CONSTRUCTION COMPANY 12404072.40 L8
9 M/s Himmata Ram Godara 13703615.33 L9
10 M/s Panwar Const.Co. 14061314.17 L10
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