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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | -9.89% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹5.2 L (3.31%)Admitted-Finance | -6.91% | ₹1.6 Cr+₹5.2 L (3.31%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹7.6 L (4.86%)Admitted-Finance | -5.51% | ₹1.6 Cr+₹7.6 L (4.86%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹11.8 L (7.52%)Admitted-Finance | -3.11% | ₹1.7 Cr+₹11.8 L (7.52%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹15.0 L (9.54%)Admitted-Finance | -1.29% | ₹1.7 Cr+₹15.0 L (9.54%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-3
2023_CEPWD_329687_3
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹3.5 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 04:54 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-3 Tender ID: 2023_CEPWD_329687_3
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-3
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 17399695.20 6.88 18596794.23 One Crore Eighty Five Lakh Ninty Six Thousand Seven Hundred and Ninty Four
2.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 17399695.20 1.71 17697229.99 One Crore Seventy Six Lakh Ninty Seven Thousand Two Hundred and Twenty Nine
3.00 Maa Ashapura Construction Company(GSTN-08AASFM9664Q1ZX) 17399695.20 -6.91 16197376.26 One Crore Sixty One Lakh Ninty Seven Thousand Three Hundred and Seventy Six
4.00 JAI BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 17399695.20 -3.11 16858564.68 One Crore Sixty Eight Lakh Fifty Eight Thousand Five Hundred and Sixty Four
5.00 M/S Bharat Construction Company(GSTN-NA) 17399695.20 -9.89 15678865.34 One Crore Fifty Six Lakh Seventy Eight Thousand Eight Hundred and Sixty Five
6.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 17399695.20 -5.51 16440971.99 One Crore Sixty Four Lakh Fourty Thousand Nine Hundred and Seventy One
7.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 17399695.20 -1.29 17175239.13 One Crore Seventy One Lakh Seventy Five Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S Bharat Construction Company(15678865.34)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-3 Tender ID: 2023_CEPWD_329687_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bharat Construction Company 15678865.34 L1
2 Maa Ashapura Construction Company 16197376.26 L2
3 M/s Shri Ram Jhanwar Lal 16440971.99 L3
4 JAI BHAWANI CONSTRUCTION COMPANY 16858564.68 L4
5 SUBH LAXMI ENTERPRISES 17175239.13 L5
6 SUN SHINE CONSTRUCTION 17697229.99 L6
7 Vijay supply and const. co., bikaner 18596794.23 L7
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