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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -13.80% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹3.6 L (1.96%)Admitted-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | -12.11% | ₹1.9 Cr+₹3.6 L (1.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹6.1 L (3.27%)Admitted-Finance | -10.98% | ₹1.9 Cr+₹6.1 L (3.27%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹13.0 L (7.00%)Admitted-Finance | -7.77% | ₹2.0 Cr+₹13.0 L (7.00%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹14.3 L (7.69%)Admitted-Finance | -7.17% | ₹2.0 Cr+₹14.3 L (7.69%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
8 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE BARAN
SE PWD CIRCLE BARAN
Major repair work of main roads of municipality Atru
2022_CEPWD_288781_1
SE PWD CIRCLE BARAN NITNO-02-2022-23
Open Tender
Civil Works
Percentage
150 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. BARAN
₹4.3 L
Yes
SE PWD CIRCLE BARAN
12 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
8 Aug 2022
27 Jul 2022
1 Aug 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 12-Aug-2022 03:00 PM Tender Title: Major repair work of main roads of municipality Atru Tender ID: 2022_CEPWD_288781_1
Tender Inviting Authority : SE PWD CIRCLE BARAN
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Contract No: NIT NO. 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parth Construction Company(GSTN-08AFIPG9692M1ZM) 21584484.00 -12.11 18970602.99 One Crore Eighty Nine Lakh Seventy Thousand Six Hundred and Two
2.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 21584484.00 4.56 22568736.47 Two Crore Twenty Five Lakh Sixty Eight Thousand Seven Hundred and Thirty Six
3.00 M/s K.K. Construction Co.(GSTN-08AACFK4336R1ZU) 21584484.00 -13.80 18605825.21 One Crore Eighty Six Lakh Five Thousand Eight Hundred and Twenty Five
4.00 Shri Pawan Sut Crusher(GSTN-08ABNPG3277D1ZN) 21584484.00 -7.77 19907369.59 One Crore Ninty Nine Lakh Seven Thousand Three Hundred and Sixty Nine
5.00 M/s Akash Constructions(GSTN-08AHHPJ2945D1ZH) 21584484.00 -7.17 20036876.50 Two Crore Thirty Six Thousand Eight Hundred and Seventy Six
6.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 21584484.00 -.50 21476561.58 Two Crore Fourteen Lakh Seventy Six Thousand Five Hundred and Sixty One
7.00 Sh. Annapurana Enterprises(GSTN-NA) 21584484.00 -10.98 19214507.66 One Crore Ninty Two Lakh Fourteen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/s K.K. Construction Co.(18605825.21)
BOQ Summary Details Tender Title: Major repair work of main roads of municipality Atru Tender ID: 2022_CEPWD_288781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.K. Construction Co. 18605825.21 L1
2 Parth Construction Company 18970602.99 L2
3 Sh. Annapurana Enterprises 19214507.66 L3
4 Shri Pawan Sut Crusher 19907369.59 L4
5 M/s Akash Constructions 20036876.50 L5
6 Ms Vijay Galav Contractor 21476561.58 L6
7 M/S Suman Construction Company 22568736.47 L7
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