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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance | +2.97% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹12.5 L (3.03%)Admitted-Finance | +6.09% | ₹4.2 Cr+₹12.5 L (3.03%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹18.8 L (4.55%)Admitted-Finance | +7.66% | ₹4.3 Cr+₹18.8 L (4.55%) | L3 | Admitted-Finance |
Tender Value
₹4 Cr
EMD Value
₹8 L
Closing Date
19 Jun 2023, 6:00 pmClosed
Superintending Engineer
PWD Circle Alwar
Construction of CC/Major Repair work in Nagar Palika Tapukara (Alwar) Under Pkg No. RJ-02-27/LSG/BA/2023-24
2023_CEPWD_344202_4
NIT NO. 06/2023-24 S.E. PWD CIRCLE ALWAR
Open Tender
Civil Works
Percentage
365 days
Alwar
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,000
E.E. PWD Dn K.G. Bas Alwar and MD, RISL, Jaipur
₹8 L
Yes
24 Jun 2023
17 Jun 2023
20 Jun 2023
17 Jun 2023
19 Jun 2023
17 Jun 2023
eProcurement System Government of Rajasthan Created By: Ramgopal Meena Created Date/Time: 24-Jun-2023 01:06 PM Tender Title: Construction of CC/Major Repair work in Nagar Palika Tapukara (Alwar) Under Pkg No. RJ-02-27/LSG/BA/2023-24 Tender ID: 2023_CEPWD_344202_4
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE ALWAR
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Tapukara (Alwar) Under Pkg No. RJ-02-27/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 U. K. Infra Project(GSTN-08AKHPK5352Q1ZJ) 39999990.47 7.66 43063989.74 Four Crore Thirty Lakh Sixty Three Thousand Nine Hundred and Eighty Nine
2.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-NA) 39999990.47 2.97 41187990.19 Four Crore Eleven Lakh Eighty Seven Thousand Nine Hundred and Ninty
3.00 RK EARTH MOVERS(GSTN-NA) 39999990.47 6.09 42435989.89 Four Crore Twenty Four Lakh Thirty Five Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S PRADEEP KUMAR CONTRACTOR(41187990.19)
BOQ Summary Details Tender Title: Construction of CC/Major Repair work in Nagar Palika Tapukara (Alwar) Under Pkg No. RJ-02-27/LSG/BA/2023-24 Tender ID: 2023_CEPWD_344202_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR CONTRACTOR 41187990.19 L1
2 RK EARTH MOVERS 42435989.89 L2
3 U. K. Infra Project 43063989.74 L3
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