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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -1.01% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹10.5 L (6.07%)Admitted-Finance | +5.00% | ₹1.8 Cr+₹10.5 L (6.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹14.0 L (8.08%)Admitted-Finance | +6.99% | ₹1.9 Cr+₹14.0 L (8.08%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹19.3 L (11.1%)Admitted-Finance | +9.99% | ₹1.9 Cr+₹19.3 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹19.3 L (11.1%)Admitted-Finance | +10.00% | ₹1.9 Cr+₹19.3 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
22 Jul 2023, 6:00 pmClosed
SE PWD CIRLCE JHALAWAR
SE PWD CIRLCE JHALAWAR
RJ-19-03/BUDGET ANNOUNCEMENT/NP/2023-24
2023_CEPWD_351241_1
SE PWD CIRCLE JHALAWAR NITNO-04-2023-24
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV JHALAWAR
₹3.5 L
Yes
25 Jul 2023
16 Jul 2023
24 Jul 2023
16 Jul 2023
22 Jul 2023
16 Jul 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 25-Jul-2023 01:57 PM Tender Title: RJ-19-03/BUDGET ANNOUNCEMENT/NP/2023-24 Tender ID: 2023_CEPWD_351241_1
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of work -: RJ-19-03/Budget Announcement/NP/2023-24
Contract No: NIT NO 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jhala Construction(GSTN-08AQQPJ7598E1Z4) 17501852.00 5.00 18376944.60 One Crore Eighty Three Lakh Seventy Six Thousand Nine Hundred and Fourty Four
2.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 17501852.00 9.99 19250287.01 One Crore Ninty Two Lakh Fifty Thousand Two Hundred and Eighty Seven
3.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 17501852.00 -1.01 17325083.29 One Crore Seventy Three Lakh Twenty Five Thousand Eighty Three
4.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 17501852.00 6.99 18725231.45 One Crore Eighty Seven Lakh Twenty Five Thousand Two Hundred and Thirty One
5.00 SUKHMANI BUILDING MATERIAL SUPPLIER(GSTN-NA) 17501852.00 10.00 19252037.20 One Crore Ninty Two Lakh Fifty Two Thousand Thirty Seven
6.00 M/s Shrdha Construction Company(GSTN-NA) 17501852.00 10.00 19252037.20 One Crore Ninty Two Lakh Fifty Two Thousand Thirty Seven
Lowest Amount Quoted BY: M/S MOTIRAM CONTRACTOR(17325083.29)
BOQ Summary Details Tender Title: RJ-19-03/BUDGET ANNOUNCEMENT/NP/2023-24 Tender ID: 2023_CEPWD_351241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTIRAM CONTRACTOR 17325083.29 L1
2 M/s Jhala Construction 18376944.60 L2
3 M/S Keshav Kumar Sharma Construction Company 18725231.45 L3
4 SUMAN CONSTRUCTION COMPANY 19250287.01 L4
5 SUKHMANI BUILDING MATERIAL SUPPLIER 19252037.20 L5
6 M/s Shrdha Construction Company 19252037.20 L5
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