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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -14.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹1.1 L (0.56%)Admitted-Finance | -13.52% | ₹2.0 Cr+₹1.1 L (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹6.7 L (3.36%)Admitted-Finance | -11.11% | ₹2.1 Cr+₹6.7 L (3.36%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹39.3 L (19.8%)Admitted-Finance | +2.99% | ₹2.4 Cr+₹39.3 L (19.8%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹43.9 L (22.1%)Admitted-Finance | +5.00% | ₹2.4 Cr+₹43.9 L (22.1%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
5 Jun 2023, 6:00 pmClosed
S.E., P.W.D., Rural Circle - Jaipur
S.E., P.W.D., Rural Circle - Jaipur
Rate Contract for Various CC Works under Nagar Palika Bagru under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-13/CC/ LSG-Bagru/2023-24
2023_CEPWD_327199_4
Nit No 22 of 2022-23 SE PWD Rural Circle - Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn - Chaksu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-Grass Challan Chaksu Office ID 32826
₹4.6 L
Yes
8 Jun 2023
31 Mar 2023
6 Jun 2023
31 Mar 2023
5 Jun 2023
31 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 08-Jun-2023 04:01 PM Tender Title: Rate Contract for Various CC Works under Nagar Palika Bagru under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-13/CC/ LSG-Bagru/2023-24 Tender ID: 2023_CEPWD_327199_4
Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - Jaipur
Name of Work :- Rate Contract for Various CC Works under Nagar Palika Bagru under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-13/CC/LSG-Bagru/2023-24
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2022 w.e.f. 01-03-2023) Nit No 22 of 2022-23 S No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 23115002.00 -14.00 19878902.00 One Crore Ninty Eight Lakh Seventy Eight Thousand Nine Hundred and Two
2.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA) 23115002.00 -11.11 20546925.00 Two Crore Five Lakh Fourty Six Thousand Nine Hundred and Twenty Five
3.00 Hardayal Constructions and Projects LLP(GSTN-NA) 23115002.00 -13.52 19989854.00 One Crore Ninty Nine Lakh Eighty Nine Thousand Eight Hundred and Fifty Four
4.00 M/s New Construction Company(GSTN-NA) 23115002.00 2.99 23806141.00 Two Crore Thirty Eight Lakh Six Thousand One Hundred and Fourty One
5.00 M/s Vinayak Construction(GSTN-NA) 23115002.00 5.00 24270752.00 Two Crore Fourty Two Lakh Seventy Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: GHOSHLIYA CONSTRUCTION COMPANY(19878902.00)
BOQ Summary Details Tender Title: Rate Contract for Various CC Works under Nagar Palika Bagru under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-13/CC/ LSG-Bagru/2023-24 Tender ID: 2023_CEPWD_327199_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSHLIYA CONSTRUCTION COMPANY 19878902.00 L1
2 Hardayal Constructions and Projects LLP 19989854.00 L2
3 M/S SHREE SHYAM CONSTRUCTION 20546925.00 L3
4 M/s New Construction Company 23806141.00 L4
5 M/s Vinayak Construction 24270752.00 L5
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