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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -19.33% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹3.0 L (2.26%)Admitted-Finance | -17.51% | ₹1.4 Cr+₹3.0 L (2.26%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹8.5 L (6.35%)Admitted-Finance | -14.21% | ₹1.4 Cr+₹8.5 L (6.35%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹15.1 L (11.3%)Admitted-Finance | -10.18% | ₹1.5 Cr+₹15.1 L (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹16.6 L (12.5%)Admitted-Finance | -9.28% | ₹1.5 Cr+₹16.6 L (12.5%) | L5 | Admitted-Finance |
Tender Value
₹1.7 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 Merta City Under Package No RJ-24-07/LSG/Deposit/2021-22
2021_CEPWD_246267_12
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 5236
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: 29-Nov-2021 01:15 PM Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No RJ-24-07/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_12
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-07/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dharamveer Construction Company(GSTN-08AIYPC1149G1Z4) 16557074.00 -14.21 14204313.78 One Crore Fourty Two Lakh Four Thousand Three Hundred and Thirteen
2.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 16557074.00 -19.33 13356591.60 One Crore Thirty Three Lakh Fifty Six Thousand Five Hundred and Ninty One
3.00 SHIV SHANKAR CONSTRUCTION COMPANY(GSTN-08APCPB9646Q1ZA) 16557074.00 -10.18 14871563.87 One Crore Fourty Eight Lakh Seventy One Thousand Five Hundred and Sixty Three
4.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 16557074.00 -9.28 15020577.53 One Crore Fifty Lakh Twenty Thousand Five Hundred and Seventy Seven
5.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 16557074.00 -17.51 13657930.34 One Crore Thirty Six Lakh Fifty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: m/s dholiya construction company(13356591.60)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No RJ-24-07/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dholiya construction company 13356591.60 L1
2 SUNDER CONSTRUCTION COMPANY 13657930.34 L2
3 M/s Dharamveer Construction Company 14204313.78 L3
4 SHIV SHANKAR CONSTRUCTION COMPANY 14871563.87 L4
5 MS DARIYAV CONSTRUCTION CO 15020577.53 L5
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