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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -25.71% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹9.4 L (5.86%)Admitted-Finance | -21.36% | ₹1.7 Cr+₹9.4 L (5.86%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹12.1 L (7.54%)Admitted-Finance | -20.11% | ₹1.7 Cr+₹12.1 L (7.54%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹16.7 L (10.4%)Admitted-Finance | -17.99% | ₹1.8 Cr+₹16.7 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹19.1 L (11.9%)Admitted-Finance | -16.88% | ₹1.8 Cr+₹19.1 L (11.9%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
17 Dec 2021, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-03/LSG/Deposit/2021-02 in District Nagaur
2021_CEPWD_248268_3
NIT No 04/2021-22 PWD Circle Didwana
Open Tender
Civil Works - Roads
Percentage
150 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Challan Office ID 6566
Exempted
22 Dec 2021
24 Nov 2021
21 Dec 2021
26 Nov 2021
17 Dec 2021
26 Nov 2021
26 Nov 2021 - 17 Dec 2021
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 22-Dec-2021 06:50 PM Tender Title: Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-03/LSG/Deposit/2021-02 in District Nagaur Tender ID: 2021_CEPWD_248268_3
Tender Inviting Authority: Superintending Engineer, PWD Circle Didwana [Nagaur]
Name of Work: Strengthening & Construction of road work in Nagar Parishad/Nagar Palika under Package No RJ-24-03/LSG/Deposit/2021-22
Contract No: RJ-24-03/LSG/Deposit/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailash odd(GSTN-08AEDPB1634C1Z9) 21670933.00 -16.21 18158074.76 One Crore Eighty One Lakh Fifty Eight Thousand Seventy Four
2.00 M/s Bihari Lal Sharma(GSTN-08AAKFB0042R1Z8) 21670933.00 -8.90 19742219.96 One Crore Ninty Seven Lakh Fourty Two Thousand Two Hundred and Ninteen
3.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 21670933.00 -21.36 17042021.71 One Crore Seventy Lakh Fourty Two Thousand Twenty One
4.00 NEMA RAM BARALA(GSTN-08ADJPB9560G1ZG) 21670933.00 -5.51 20476864.59 Two Crore Four Lakh Seventy Six Thousand Eight Hundred and Sixty Four
5.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 21670933.00 -20.11 17312908.37 One Crore Seventy Three Lakh Tweleve Thousand Nine Hundred and Eight
6.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 21670933.00 -17.99 17772332.15 One Crore Seventy Seven Lakh Seventy Two Thousand Three Hundred and Thirty Two
7.00 Agarwal construction company(GSTN-NA) 21670933.00 -13.92 18654339.13 One Crore Eighty Six Lakh Fifty Four Thousand Three Hundred and Thirty Nine
8.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 21670933.00 -25.71 16099336.13 One Crore Sixty Lakh Ninty Nine Thousand Three Hundred and Thirty Six
9.00 BAJRANG CONTRACTOR ENTERPRISES(GSTN-NA) 21670933.00 -2.52 21124825.49 Two Crore Eleven Lakh Twenty Four Thousand Eight Hundred and Twenty Five
10.00 m/s shree balaji construction(GSTN-NA) 21670933.00 -15.00 18420293.05 One Crore Eighty Four Lakh Twenty Thousand Two Hundred and Ninty Three
11.00 M/S MAHAVEER GODARA(GSTN-NA) 21670933.00 -16.88 18012879.51 One Crore Eighty Lakh Tweleve Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S BHAWANI CONSTRUCTION(16099336.13)
BOQ Summary Details Tender Title: Strengthening and Construction of road work in Nagar Parishad Nagar Palika under Package No RJ-24-03/LSG/Deposit/2021-02 in District Nagaur Tender ID: 2021_CEPWD_248268_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAWANI CONSTRUCTION 16099336.13 L1
2 M/s Shree Narayan Construction Co. 17042021.71 L2
3 GHOSHLIYA CONSTRUCTION COMPANY 17312908.37 L3
4 SUNDER CONSTRUCTION COMPANY 17772332.15 L4
5 M/S MAHAVEER GODARA 18012879.51 L5
6 Kailash odd 18158074.76 L6
7 m/s shree balaji construction 18420293.05 L7
8 Agarwal construction company 18654339.13 L8
9 M/s Bihari Lal Sharma 19742219.96 L9
10 NEMA RAM BARALA 20476864.59 L10
11 BAJRANG CONTRACTOR ENTERPRISES 21124825.49 L11
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