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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -21.72% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹13.0 L (4.76%)Admitted-Finance | -17.99% | ₹2.9 Cr+₹13.0 L (4.76%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹23.0 L (8.44%)Admitted-Finance | -15.11% | ₹3.0 Cr+₹23.0 L (8.44%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹40.5 L (14.8%)Admitted-Finance | -10.10% | ₹3.1 Cr+₹40.5 L (14.8%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹48.2 L (17.7%)Admitted-Finance | -7.87% | ₹3.2 Cr+₹48.2 L (17.7%) | 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-19-05/ Nagar Palika / 2021-22 in District Jhalawar
2021_CEPWD_246782_2
ACE PWD ZONE KOTA NIT NO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
JHALAWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. AKLERA
Yes
ACE PWD ZONE KOTA
6 Jan 2022
11 Nov 2021
1 Dec 2021
11 Nov 2021
29 Nov 2021
11 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 06-Jan-2022 06:37 PM Tender Title: Package No. RJ-19-05/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_246782_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-19-05/ Nagar Palika / 2021-22 in District Jhalawar
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 Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 34817578.00 -10.10 31301002.62 Three Crore Thirteen Lakh One Thousand Two
2.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-08ABKPJ0622J1ZR) 34817578.00 -21.72 27255200.06 Two Crore Seventy Two Lakh Fifty Five Thousand Two Hundred
3.00 BALBIR SINGH CONTRACTORS(GSTN-08AABFB8391A1ZO) 34817578.00 -7.87 32077434.61 Three Crore Twenty Lakh Seventy Seven Thousand Four Hundred and Thirty Four
4.00 Shri Shubh Laxmi Construction Co.(GSTN-08ABMFS8481Q1ZY) 34817578.00 -17.99 28553895.72 Two Crore Eighty Five Lakh Fifty Three Thousand Eight Hundred and Ninty Five
5.00 M/S INDOLIA CONSTRUCTIONS (GSTN-NA) 34817578.00 -15.11 29556641.96 Two Crore Ninty Five Lakh Fifty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S MANGATRAI CONSTRUCTION COMPANY(27255200.06)
BOQ Summary Details Tender Title: Package No. RJ-19-05/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_246782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGATRAI CONSTRUCTION COMPANY 27255200.06 L1
2 Shri Shubh Laxmi Construction Co. 28553895.72 L2
3 M/S INDOLIA CONSTRUCTIONS 29556641.96 L3
4 M/s Surendra Kumar Gupta 31301002.62 L4
5 BALBIR SINGH CONTRACTORS 32077434.61 L5
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