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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -16.17% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 CrAdmitted-Finance | -8.99% | ₹2.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹3.1 CrAdmitted-Finance | -2.33% | ₹3.1 Cr | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive Due to Affidavit |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
12 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24
2023_CEPWD_339780_25
NIT-NO-03/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
180 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 32425
₹6.4 L
Yes
6 Jul 2023
31 May 2023
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 22-Jun-2023 05:09 PM Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_25
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24
Contract No: NIT-NO-03/2023-24 SR NO. 25
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 Dharamveer Construction Company(GSTN-08AIYPC1149G1Z4) 31577536.00 -16.17 26471448.43 Two Crore Sixty Four Lakh Seventy One Thousand Four Hundred and Fourty Eight
2.00 Joraram Construction(GSTN-08AGNPC8161H1Z8) 31577536.00 -2.33 30841779.41 Three Crore Eight Lakh Fourty One Thousand Seven Hundred and Seventy Nine
3.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 31577536.00 -8.99 28738715.51 Two Crore Eighty Seven Lakh Thirty Eight Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/s Dharamveer Construction Company(26471448.43)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamveer Construction Company 26471448.43 L1
2 M/S BHAWANI CONSTRUCTION 28738715.51 L2
3 Joraram Construction 30841779.41 L3
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