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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | -16.99% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹9.8 L (3.47%)Admitted-Finance | -14.11% | ₹2.9 Cr+₹9.8 L (3.47%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹11.8 L (4.14%)Admitted-Finance | -13.55% | ₹3.0 Cr+₹11.8 L (4.14%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹13.8 L (4.87%)Admitted-Finance | -12.95% | ₹3.0 Cr+₹13.8 L (4.87%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹20.5 L (7.23%)Admitted-Finance | -10.99% | ₹3.0 Cr+₹20.5 L (7.23%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-04-05/ Nagar Palika/ 2021-22 in District Baran
2021_CEPWD_247085_5
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. MANGROL
Yes
6 Jan 2022
18 Nov 2021
1 Dec 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Jan-2022 05:16 PM Tender Title: Package No. RJ-04-05/ Nagar Palika/ 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_5
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-04-05/ Nagar Palika / 2021-22 in District Baran
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Kumar Vijay(GSTN-08AABFV1197L1ZR) 34197539.00 -14.11 29372266.25 Two Crore Ninty Three Lakh Seventy Two Thousand Two Hundred and Sixty Six
2.00 M/s Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 34197539.00 -16.99 28387377.12 Two Crore Eighty Three Lakh Eighty Seven Thousand Three Hundred and Seventy Seven
3.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 34197539.00 -12.95 29768957.70 Two Crore Ninty Seven Lakh Sixty Eight Thousand Nine Hundred and Fifty Seven
4.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 34197539.00 -13.55 29563772.47 Two Crore Ninty Five Lakh Sixty Three Thousand Seven Hundred and Seventy Two
5.00 M/S BHUPENDRA SINGH(GSTN-08AGBPS1166Q1ZU) 34197539.00 -10.99 30439229.46 Three Crore Four Lakh Thirty Nine Thousand Two Hundred and Twenty Nine
6.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 34197539.00 -10.56 30586278.88 Three Crore Five Lakh Eighty Six Thousand Two Hundred and Seventy Eight
7.00 M/s Jhanvi construction Baran(GSTN-08AETPV3500RIZL) 34197539.00 -9.99 30781204.85 Three Crore Seven Lakh Eighty One Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/s Surendra Kumar Gupta(28387377.12)
BOQ Summary Details Tender Title: Package No. RJ-04-05/ Nagar Palika/ 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Kumar Gupta 28387377.12 L1
2 M/s Vinod Kumar Vijay 29372266.25 L2
3 Madan Mohan Goyal 29563772.47 L3
4 M/S R N C INFRA PROJECT 29768957.70 L4
5 M/S BHUPENDRA SINGH 30439229.46 L5
6 Ms Vijay Galav Contractor 30586278.88 L6
7 M/s Jhanvi construction Baran 30781204.85 L7
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