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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | -13.11% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹3.5 L (2.49%)Admitted-Finance | -10.95% | ₹1.4 Cr+₹3.5 L (2.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹21.0 L (15.1%)Admitted-Finance | +0.00% | ₹1.6 Cr+₹21.0 L (15.1%) | L3 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
3 Jan 2022, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
PKG. NO RJ-23-03/RR/P/SRF/2021-22
2021_CEPWD_251472_1
ACE PWD ZONE KOTA NITNO-25-2021-22
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DISTT DIV SANGOD
Yes
7 Jan 2022
20 Dec 2021
5 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Rajesh Soni Created Date/Time: 07-Jan-2022 12:32 PM Tender Title: PKG. NO RJ-23-03/RR/P/SRF/2021-22 Tender ID: 2021_CEPWD_251472_1
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Pkg. No. RJ-23-03/RR/P/SRF/2021-22
Contract No: NIT NO 25-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIJAY KUMAR SAXENA(GSTN-08AFRPS6766B1ZV) 16050328.00 0.00 16050328.00 One Crore Sixty Lakh Fifty Thousand Three Hundred and Twenty Eight
2.00 M/S SHARMA CONSTRUCTION CO.(GSTN-08AFMPS7020K1Z0) 16050328.00 -13.11 13946130.00 One Crore Thirty Nine Lakh Fourty Six Thousand One Hundred and Thirty
3.00 M/s Padihar Construction Co.(GSTN-NA) 16050328.00 -10.95 14292817.08 One Crore Fourty Two Lakh Ninty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTION CO.(13946130.00)
BOQ Summary Details Tender Title: PKG. NO RJ-23-03/RR/P/SRF/2021-22 Tender ID: 2021_CEPWD_251472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONSTRUCTION CO. 13946130.00 L1
2 M/s Padihar Construction Co. 14292817.08 L2
3 M/S VIJAY KUMAR SAXENA 16050328.00 L3
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BOQ_448440.xls
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RATE-ANALYSIS-23-03.pdf
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