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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -16.89% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹6.3 L (4.07%)Admitted-Finance | -13.51% | ₹1.6 Cr+₹6.3 L (4.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹10.8 L (6.94%)Admitted-Finance | -11.12% | ₹1.7 Cr+₹10.8 L (6.94%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹16.6 L (10.7%)Admitted-Finance | -8.01% | ₹1.7 Cr+₹16.6 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹23.2 L (14.9%)Admitted-Finance 8 A 31 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN 335001 | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | 335001 | -4.48% | ₹1.8 Cr+₹23.2 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-19 LSG SBNR 8443 2021-22
2021_CEPWD_246872_4
EE PWD Dn APH NIT No. 08/2021-22
Open Tender
Civil Works
Percentage
181 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
Exempted
3 Dec 2021
11 Nov 2021
2 Dec 2021
11 Nov 2021
1 Dec 2021
11 Nov 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 03-Dec-2021 03:57 PM Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-19 LSG SBNR 8443 2021-22 Tender ID: 2021_CEPWD_246872_4
Tender Inviting Authority: Executive Engineer PWD Division Anupgarh
Name of Work: Major repair works in Munciple area under PWD Division Anupgarh Package No-RJ-31-19/LSG/SBNR/8443/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANYATA CONSTRUCTION COMPANY(GSTN-08BKGPK0458K1ZY) 18673665.00 -16.89 15519682.98 One Crore Fifty Five Lakh Ninteen Thousand Six Hundred and Eighty Two
2.00 RAKESH BUILDERS(GSTN-08AAUPU2393N1ZK) 18673665.00 -8.01 17177904.43 One Crore Seventy One Lakh Seventy Seven Thousand Nine Hundred and Four
3.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 18673665.00 -4.48 17837084.81 One Crore Seventy Eight Lakh Thirty Seven Thousand Eighty Four
4.00 SHYAM INFRA PROJECTS(GSTN-08ACIFS3140H1Z5) 18673665.00 -13.51 16150852.86 One Crore Sixty One Lakh Fifty Thousand Eight Hundred and Fifty Two
5.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 18673665.00 -1.51 18391692.66 One Crore Eighty Three Lakh Ninty One Thousand Six Hundred and Ninty Two
6.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 18673665.00 3.89 19400070.57 One Crore Ninty Four Lakh Seventy
7.00 M/S Modern Construction Company(GSTN-08AABFM4954G1Z8) 18673665.00 -11.12 16597153.45 One Crore Sixty Five Lakh Ninty Seven Thousand One Hundred and Fifty Three
8.00 M/S Naresh Kumar Goyal(GSTN-08AEJPG4268H1ZC) 18673665.00 7.77 20124608.77 Two Crore One Lakh Twenty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MANYATA CONSTRUCTION COMPANY(15519682.98)
BOQ Summary Details Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No-RJ-31-19 LSG SBNR 8443 2021-22 Tender ID: 2021_CEPWD_246872_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANYATA CONSTRUCTION COMPANY 15519682.98 L1
2 SHYAM INFRA PROJECTS 16150852.86 L2
3 M/S Modern Construction Company 16597153.45 L3
4 RAKESH BUILDERS 17177904.43 L4
5 Shri Ganpati Construction Company 17837084.81 L5
6 M/S HEM RAJ & COMPANY 18391692.66 L6
7 M/s INDERJEET CHHOUDA CONTRACTOR 19400070.57 L7
8 M/S Naresh Kumar Goyal 20124608.77 L8
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