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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -5.46% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹2.6 L (1.97%)Admitted-Finance | -3.60% | ₹1.3 Cr+₹2.6 L (1.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹4.1 L (3.09%)Admitted-Finance | -2.54% | ₹1.4 Cr+₹4.1 L (3.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹4.5 L (3.44%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | -2.21% | ₹1.4 Cr+₹4.5 L (3.44%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹4.9 L (3.67%)Admitted-Finance | -1.99% | ₹1.4 Cr+₹4.9 L (3.67%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-2
2023_CEPWD_329687_2
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹2.8 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 04:43 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-2 Tender ID: 2023_CEPWD_329687_2
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-2
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 13999927.87 6.51 14911323.17 One Crore Fourty Nine Lakh Eleven Thousand Three Hundred and Twenty Three
2.00 M/S Kaushal Construction Co.(GSTN-08BFTPP6833H1ZR) 13999927.87 -2.54 13644329.70 One Crore Thirty Six Lakh Fourty Four Thousand Three Hundred and Twenty Nine
3.00 Krishna Construction Company(GSTN-08AAGFK3134R1ZW) 13999927.87 -2.21 13690529.46 One Crore Thirty Six Lakh Ninty Thousand Five Hundred and Twenty Nine
4.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 13999927.87 1.71 14239326.64 One Crore Fourty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Six
5.00 tanwar suppliers bikaner(GSTN-NA) 13999927.87 -5.46 13235531.81 One Crore Thirty Two Lakh Thirty Five Thousand Five Hundred and Thirty One
6.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 13999927.87 -1.99 13721329.31 One Crore Thirty Seven Lakh Twenty One Thousand Three Hundred and Twenty Nine
7.00 LAAZ CONSTRUCTION AND SUPPLIERS(GSTN-NA) 13999927.87 -3.60 13495930.47 One Crore Thirty Four Lakh Ninty Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: tanwar suppliers bikaner(13235531.81)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-2 Tender ID: 2023_CEPWD_329687_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tanwar suppliers bikaner 13235531.81 L1
2 LAAZ CONSTRUCTION AND SUPPLIERS 13495930.47 L2
3 M/S Kaushal Construction Co. 13644329.70 L3
4 Krishna Construction Company 13690529.46 L4
5 SUBH LAXMI ENTERPRISES 13721329.31 L5
6 SUN SHINE CONSTRUCTION 14239326.64 L6
7 Vijay supply and const. co., bikaner 14911323.17 L7
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