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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance PLOT NO 94 SECTOR 4 ADARSH NAGAR PHALODI | PHALODI | JODHPUR | RAJASTHAN | -17.77% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹1.4 L (0.55%)Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | -17.29% | ₹2.5 Cr+₹1.4 L (0.55%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹13.6 L (5.45%)Admitted-Finance | -12.99% | ₹2.6 Cr+₹13.6 L (5.45%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹21.8 L (8.73%)Admitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | -10.11% | ₹2.7 Cr+₹21.8 L (8.73%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹23.5 L (9.42%)Admitted-Finance | -9.51% | ₹2.7 Cr+₹23.5 L (9.42%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone Bikaner
ACE PWD Zone Bikaner
Renewal work against financial incentive under PMGSY 2019-20 Package No. RJ-08-FI-019-2019-20
2021_CERJ_106209_2
NIT07/PMGSY/FI/2020-21 ACE PWD Zone Bikaner
Open Tender
Civil Works - Roads
Percentage
240 days
Bajju
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
As per NIB Document
Exempted
18 Mar 2021
1 Feb 2021
26 Feb 2021
1 Feb 2021
24 Feb 2021
1 Feb 2021
1 Feb 2021 - 23 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hanuman Ratanoo Created Date/Time: 18-Mar-2021 01:00 PM Tender Title: Package No. RJ-08-FI-019-2019-20 Tender ID: 2021_CERJ_106209_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER PWD ZONE BIKANER
Name of Work:Renewal work against financial incentive under PMGSY 2019-20 Package No. RJ-08-FI-019-2019-20
Contract No: NIT 07/PMGSY/FI/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 58359699.55 -10.11 27089692.17 Two Crore Seventy Lakh Eighty Nine Thousand Six Hundred and Ninty Two
2.00 M/s Devilal Choudhary(GSTN-08ABJPJ2752N1Z9) 58359699.55 -12.99 26271804.41 Two Crore Sixty Two Lakh Seventy One Thousand Eight Hundred and Four
3.00 HEERA RAM GODARA(GSTN-NA) 58359699.55 -17.77 24914337.91 Two Crore Fourty Nine Lakh Fourteen Thousand Three Hundred and Thirty Seven
4.00 Uttam Construction Company(GSTN-NA) 58359699.55 -9.51 27260085.45 Two Crore Seventy Two Lakh Sixty Thousand Eighty Five
5.00 M/S Vijay Construction Company(GSTN-NA) 58359699.55 -17.29 25050652.54 Two Crore Fifty Lakh Fifty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: HEERA RAM GODARA(24914337.91)
BOQ Summary Details Tender Title: Package No. RJ-08-FI-019-2019-20 Tender ID: 2021_CERJ_106209_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEERA RAM GODARA 24914337.91 L1
2 M/S Vijay Construction Company 25050652.54 L2
3 M/s Devilal Choudhary 26271804.41 L3
4 M/S RAM NIWAS AND COMPANY 27089692.17 L4
5 Uttam Construction Company 27260085.45 L5
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