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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹84.3 LAdmitted-Finance | -22.32% | ₹84.3 L | L1 | Admitted-Finance |
| 2 | L2₹93.4 L+₹9.1 L (10.7%)Admitted-Finance | -13.97% | ₹93.4 L+₹9.1 L (10.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹16.1 L (19.1%)Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -7.51% | ₹1.0 Cr+₹16.1 L (19.1%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
13 Jul 2023, 6:00 pmClosed
Executive Director
RSWC HO, Bhawani Singh Road, Jaipur
Repair work of Godown, C.C.Road, Repair of Compound Wall , Renovation of Toilet and Electrification Work at State Warehouse Atru.
2023_RSWC_344642_1
2644_Atru
Open Tender
Civil Works
Percentage
240 days
RSWC Atru
As per Technical Bid Document
2 documents required · 2 mandatory
₹2,360
Rajasthan State Warehousing Corporation
₹2.2 L
24 Jul 2023
21 Jun 2023
14 Jul 2023
21 Jun 2023
13 Jul 2023
21 Jun 2023
eProcurement System Government of Rajasthan Created By: RAJESH SAHARAN Created Date/Time: 24-Jul-2023 12:29 PM Tender Title: Repair work of Godown, C.C.Road, Repair of Compound Wall , Renovation of Toilet and Electrification Work at State Warehouse Atru. Tender ID: 2023_RSWC_344642_1
Tender Inviting Authority: Executive Director, RSWC
Name of Work: Repair work of Godown, C.C.Road, Construction of Compound Wall , Renovation of Toilet and Electrification Work at State Warehouse Atru.
Contract No: RSWC/Eng./Tender/02/2023-2024/2644 Dated : 21.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHANT CONSTRUCTION CO.(GSTN-08AIFPM9065J1ZR) 10855512.00 -13.97 9338996.97 Ninty Three Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
2.00 M/s Vishnu Construction Company(GSTN-08DUOPK4731F1ZF) 10855512.00 -7.51 10040263.05 One Crore Fourty Thousand Two Hundred and Sixty Three
3.00 M/S HARI PRAKASH CONSTRUCITON CO.(GSTN-NA) 10855512.00 -22.32 8432561.72 Eighty Four Lakh Thirty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S HARI PRAKASH CONSTRUCITON CO.(8432561.72)
BOQ Summary Details Tender Title: Repair work of Godown, C.C.Road, Repair of Compound Wall , Renovation of Toilet and Electrification Work at State Warehouse Atru. Tender ID: 2023_RSWC_344642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI PRAKASH CONSTRUCITON CO. 8432561.72 L1
2 MAHANT CONSTRUCTION CO. 9338996.97 L2
3 M/s Vishnu Construction Company 10040263.05 L3
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