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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -20.77% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹38.8 L (23.3%)Admitted-Finance | -2.33% | ₹2.1 Cr+₹38.8 L (23.3%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹47.9 L (28.7%)Admitted-Finance | +1.99% | ₹2.1 Cr+₹47.9 L (28.7%) | L3 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 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-24-17/LSG/Deposit/2023-24
2023_CEPWD_339780_26
NIT-NO-03/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 32425
₹4.2 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: 15-Jun-2023 05:58 PM Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-17/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_26
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-17/LSG/Deposit/2023-24
Contract No: NIT-NO-03/2023-24 SR NO. 26
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) 21028079.00 -20.77 16660546.99 One Crore Sixty Six Lakh Sixty Thousand Five Hundred and Fourty Six
2.00 Joraram Construction(GSTN-08AGNPC8161H1Z8) 21028079.00 -2.33 20538124.76 Two Crore Five Lakh Thirty Eight Thousand One Hundred and Twenty Four
3.00 R S CONTRACTOR(GSTN-NA) 21028079.00 1.99 21446537.77 Two Crore Fourteen Lakh Fourty Six Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Dharamveer Construction Company(16660546.99)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-17/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamveer Construction Company 16660546.99 L1
2 Joraram Construction 20538124.76 L2
3 R S CONTRACTOR 21446537.77 L3
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