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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -18.05% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹3.1 L (1.28%)Admitted-Finance | -17.00% | ₹2.5 Cr+₹3.1 L (1.28%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹3.2 L (1.29%)Admitted-Finance | -16.99% | ₹2.5 Cr+₹3.2 L (1.29%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹7.6 L (3.09%)Admitted-Finance | -15.52% | ₹2.5 Cr+₹7.6 L (3.09%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹9.2 L (3.73%)Admitted-Finance | -14.99% | ₹2.6 Cr+₹9.2 L (3.73%) | L5 | Admitted-Finance |
Tender Value
₹3 Cr
EMD Value
₹6 L
Closing Date
18 Apr 2023, 6:00 pmClosed
Superintending Engineer, PWD Circle Dausa
Dak Banglow Campus, Opp. Bhawna Stationery, Agra Road, Dausa
IMPROVEMENT / RECTIFICATION OF VARIOUS ROADS IN NAGAR PALIKA RAMGARH PACHWARA UNDER PACKAGE NO. RJ-12-05 / LSG / CIVIL / DEPOSIT / 2023-24
2023_CEPWD_327355_5
NIT 07/2022-23 SE PWD Circle Dausa
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Through Online E-Grass Challan office ID 11733
₹6 L
Yes
9 May 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 09-May-2023 03:24 PM Tender Title: IMPROVEMENT / RECTIFICATION OF VARIOUS ROADS IN NAGAR PALIKA RAMGARH PACHWARA UNDER PACKAGE NO. RJ-12-05 / LSG / CIVIL / DEPOSIT / 2023-24 Tender ID: 2023_CEPWD_327355_5
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE DAUSA
NAME OF WORK : IMPROVEMENT / RECTIFICATION OF VARIOUS ROADS IN NAGAR PARISHAD RAMGARH PACHWARA UNDER PACKAGE NO. RJ-12-05/LSG/CIVIL/DEPOSIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Meena(GSTN-08BATPM2229K1Z7) 29999173.00 -18.05 24584322.27 Two Crore Fourty Five Lakh Eighty Four Thousand Three Hundred and Twenty Two
2.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 29999173.00 -16.99 24902313.51 Two Crore Fourty Nine Lakh Two Thousand Three Hundred and Thirteen
3.00 BHORA CONSTRUCTION COMPANY(GSTN-08DQVPS2137A1ZM) 29999173.00 -14.99 25502296.97 Two Crore Fifty Five Lakh Two Thousand Two Hundred and Ninty Six
4.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 29999173.00 -17.00 24899313.59 Two Crore Fourty Eight Lakh Ninty Nine Thousand Three Hundred and Thirteen
5.00 SIDDHARTH BUILDERS(GSTN-08ATTPG7461R1ZL) 29999173.00 0.00 29999173.00 Two Crore Ninty Nine Lakh Ninty Nine Thousand One Hundred and Seventy Three
6.00 TATA CONSTRUCTION COMPANY(GSTN-NA) 29999173.00 -15.52 25343301.35 Two Crore Fifty Three Lakh Fourty Three Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s Babu Lal Meena(24584322.27)
BOQ Summary Details Tender Title: IMPROVEMENT / RECTIFICATION OF VARIOUS ROADS IN NAGAR PALIKA RAMGARH PACHWARA UNDER PACKAGE NO. RJ-12-05 / LSG / CIVIL / DEPOSIT / 2023-24 Tender ID: 2023_CEPWD_327355_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Meena 24584322.27 L1
2 SONU SALES COMPANY 24899313.59 L2
3 VIJAY SINGH GURJAR 24902313.51 L3
4 TATA CONSTRUCTION COMPANY 25343301.35 L4
5 BHORA CONSTRUCTION COMPANY 25502296.97 L5
6 SIDDHARTH BUILDERS 29999173.00 L6
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Tendernotice_2.pdf
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BOQ_581201.xls
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Bid_Document_RJ_12_05_LSG_CIVIL_DEPOSIT_2023_24_Lawan.pdf
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