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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -14.04% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹13.9 L (8.06%)Admitted-Finance | -7.11% | ₹1.9 Cr+₹13.9 L (8.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹14.3 L (8.34%)Admitted-Finance | -6.87% | ₹1.9 Cr+₹14.3 L (8.34%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹17.9 L (10.4%)Admitted-Finance | -5.11% | ₹1.9 Cr+₹17.9 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹22.2 L (12.9%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | -2.95% | ₹1.9 Cr+₹22.2 L (12.9%) | L5 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer
PWD Circle Alwar
Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-39/LSG/BA-97/2023-24
2023_CEPWD_330230_1
NIT No. 44/2022-23 S.E. PWD CIRCLE ALWAR
Open Tender
Civil Works
Percentage
365 days
Alwar
Please Refer Tender Documents
3 documents required · 3 mandatory
₹2,000
E.E. PWD Dn Rajgarh and MD, RISL, Jaipur
₹4 L
Yes
8 Jun 2023
17 Apr 2023
6 Jun 2023
17 Apr 2023
5 Jun 2023
17 Apr 2023
eProcurement System Government of Rajasthan Created By: Ramgopal Meena Created Date/Time: 08-Jun-2023 02:45 PM Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-39/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_330230_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE ALWAR
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-39/LSG/BA-97/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 19999942.00 -5.11 18977944.96 One Crore Eighty Nine Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
2.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 19999942.00 -7.11 18577946.12 One Crore Eighty Five Lakh Seventy Seven Thousand Nine Hundred and Fourty Six
3.00 BRIJ BEHARI AGARWAL CONTRACTOR(GSTN-08ADDPA7041B1Z9) 19999942.00 7.11 21421937.88 Two Crore Fourteen Lakh Twenty One Thousand Nine Hundred and Thirty Seven
4.00 M/s Ramkesh Construction Company(GSTN-08CNOPM0669Q1Z0) 19999942.00 -6.87 18625945.99 One Crore Eighty Six Lakh Twenty Five Thousand Nine Hundred and Fourty Five
5.00 M/s Yash Constructino Company(GSTN-08AWMPS1334F1ZF) 19999942.00 -2.95 19409943.71 One Crore Ninty Four Lakh Nine Thousand Nine Hundred and Fourty Three
6.00 M/s Yeshpal Gunawat Constt. Co.(GSTN-08BBRPM1916Q1ZV) 19999942.00 -14.04 17191950.14 One Crore Seventy One Lakh Ninty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s Yeshpal Gunawat Constt. Co.(17191950.14)
BOQ Summary Details Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-39/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_330230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yeshpal Gunawat Constt. Co. 17191950.14 L1
2 VIJAY SINGH GURJAR 18577946.12 L2
3 M/s Ramkesh Construction Company 18625945.99 L3
4 YOGESH ENTERPRISES 18977944.96 L4
5 M/s Yash Constructino Company 19409943.71 L5
6 BRIJ BEHARI AGARWAL CONTRACTOR 21421937.88 L6
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