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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -21.71% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹3.2 L (2.40%)Admitted-Finance | -19.83% | ₹1.4 Cr+₹3.2 L (2.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹21.5 L (15.9%)Admitted-Finance | -9.25% | ₹1.6 Cr+₹21.5 L (15.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹22.2 L (16.4%)Admitted-Finance | -8.86% | ₹1.6 Cr+₹22.2 L (16.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹35.9 L (26.6%)Admitted-Finance | -0.90% | ₹1.7 Cr+₹35.9 L (26.6%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
16 Dec 2024, 6:00 pmClosed
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Package No RJ-22-01 LSG-IV 8443 2024-25 Dn Karauli
2024_CEPWD_432417_3
E-NIT NO 03/2024-25 Circle Karauli
Open Tender
Civil Works - Roads
Percentage
120 days
Karauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
as per NIT
₹3.5 L
Yes
19 Dec 2024
2 Dec 2024
17 Dec 2024
2 Dec 2024
16 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 19-Dec-2024 04:53 PM Tender Title: Package No RJ-22-01 LSG-IV 8443 2024-25 Dn Karauli Tender ID: 2024_CEPWD_432417_3
Tender Inviting Authority: Superintending Engineer PWD Circle Karauli
Name of Work : Package No. RJ-22-01/LSG-IV/8443/2024-25/Dn. Karauli
Contract No: NIT No. 03/2024-25/Circle Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samay Singh Bainsla (GSTN-08BMFPB0753B1ZP) BID ID -3015032 17267697.00 -21.71 13518879.98 One Crore Thirty Five Lakh Eighteen Thousand Eight Hundred and Seventy Nine
2.00 Manoj Kumar Sharma (GSTN-08ASSPS0145E1ZK) BID ID -3015383 17267697.00 -8.86 15737779.05 One Crore Fifty Seven Lakh Thirty Seven Thousand Seven Hundred and Seventy Nine
3.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3015467 17267697.00 -19.83 13843512.68 One Crore Thirty Eight Lakh Fourty Three Thousand Five Hundred and Tweleve
4.00 M/s Gajraj Singh Construction Company (GSTN-NA) BID ID -3014479 17267697.00 -9.25 15670435.03 One Crore Fifty Six Lakh Seventy Thousand Four Hundred and Thirty Five
5.00 BRAJANAND CONSTRUCTION (GSTN-NA) BID ID -3014459 17267697.00 -.90 17112287.73 One Crore Seventy One Lakh Tweleve Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Samay Singh Bainsla(13518879.98)
BOQ Summary Details Tender Title: Package No RJ-22-01 LSG-IV 8443 2024-25 Dn Karauli Tender ID: 2024_CEPWD_432417_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samay Singh Bainsla (BID ID -3015032) 13518879.98 L1
2 MANISH CONSTRUCTION COMPANY (BID ID -3015467) 13843512.68 L2
3 M/s Gajraj Singh Construction Company (BID ID -3014479) 15670435.03 L3
4 Manoj Kumar Sharma (BID ID -3015383) 15737779.05 L4
5 BRAJANAND CONSTRUCTION (BID ID -3014459) 17112287.73 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Special_condition_LSG-24-25.pdf
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BOQ_780554.xls
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