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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -25.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹8.5 L (3.28%)Admitted-Finance | -22.54% | ₹2.7 Cr+₹8.5 L (3.28%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹15.5 L (5.99%)Admitted-Finance | -20.51% | ₹2.7 Cr+₹15.5 L (5.99%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹19.0 L (7.35%)Admitted-Finance | -19.49% | ₹2.8 Cr+₹19.0 L (7.35%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹21.5 L (8.31%)Admitted-Finance | -18.77% | ₹2.8 Cr+₹21.5 L (8.31%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
RJ-28-03/LSG/Civil Deposit/2021-22
2021_CEPWD_246626_2
NIT No. 11/2021-22 ACE PWD Zone Tonk
Open Tender
Civil Works
Percentage
240 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32828
Exempted
22 Dec 2021
10 Nov 2021
1 Dec 2021
10 Nov 2021
29 Nov 2021
10 Nov 2021
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 22-Dec-2021 05:19 PM Tender Title: RJ-28-03/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_246626_2
Tender Inviting Authority: Addl. Chief Engineer PWD Zone Tonk
Name of Work: RJ-28-03/LSG/Civil Deposit/2021-22
Contract No: E- NIT No. 11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 34526047.82 -19.49 27796921.10 Two Crore Seventy Seven Lakh Ninty Six Thousand Nine Hundred and Twenty One
2.00 Shri Shyam Construction Company(GSTN-08ACSFS4743C1ZU) 34526047.82 -11.97 30393279.90 Three Crore Three Lakh Ninty Three Thousand Two Hundred and Seventy Nine
3.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 34526047.82 -16.05 28984617.14 Two Crore Eighty Nine Lakh Eighty Four Thousand Six Hundred and Seventeen
4.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 34526047.82 -15.37 29219394.27 Two Crore Ninty Two Lakh Ninteen Thousand Three Hundred and Ninty Four
5.00 M/S CHUTTAN LAL MEENA(GSTN-08AIDPM2683CIZE) 34526047.82 -18.77 28045508.64 Two Crore Eighty Lakh Fourty Five Thousand Five Hundred and Eight
6.00 GOPAL CONSTRUCTION CO.(GSTN-08AFZPC3394R1ZC) 34526047.82 -20.51 27444755.41 Two Crore Seventy Four Lakh Fourty Four Thousand Seven Hundred and Fifty Five
7.00 DASHRATH SINGH(GSTN-08AKVPR4241B1ZZ) 34526047.82 -22.54 26743876.64 Two Crore Sixty Seven Lakh Fourty Three Thousand Eight Hundred and Seventy Six
8.00 M/S Jai Singh Chouhan(GSTN-NA) 34526047.82 -25.00 25894535.87 Two Crore Fifty Eight Lakh Ninty Four Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S Jai Singh Chouhan(25894535.87)
BOQ Summary Details Tender Title: RJ-28-03/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_246626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Singh Chouhan 25894535.87 L1
2 DASHRATH SINGH 26743876.64 L2
3 GOPAL CONSTRUCTION CO. 27444755.41 L3
4 SHRI RISHABH CONSTRUCTION 27796921.10 L4
5 M/S CHUTTAN LAL MEENA 28045508.64 L5
6 M/s ASHIRWAD CONSTRUCTION COMPANY 28984617.14 L6
7 SHRI RAJENDRA KUMAR KALAL 29219394.27 L7
8 Shri Shyam Construction Company 30393279.90 L8
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