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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -17.51% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.0 L (2.91%)Admitted-Finance | -15.11% | ₹1.1 Cr+₹3.0 L (2.91%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.1 L (3.05%)Admitted-Finance | -14.99% | ₹1.1 Cr+₹3.1 L (3.05%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹8.0 L (7.76%)Admitted-Finance | -11.11% | ₹1.1 Cr+₹8.0 L (7.76%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹9.4 L (9.12%)Admitted-Finance | -9.99% | ₹1.1 Cr+₹9.4 L (9.12%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Jan 2023, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Special Repair work on CC with Drain work on various road under PWD Division Merta City Package No RJ-24-01/3054/SR-CC/2022-23
2023_CEPWD_314415_1
NIT-NO-13/2022-23 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 5236
₹2.4 L
Yes
24 Jan 2023
11 Jan 2023
23 Jan 2023
11 Jan 2023
20 Jan 2023
11 Jan 2023
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 24-Jan-2023 01:33 PM Tender Title: Special Repair work on CC with Drain work on various road under PWD Division Merta City Package No RJ-24-01/3054/SR-CC/2022-23 Tender ID: 2023_CEPWD_314415_1
Tender Inviting Authority: EE PWD DIVISION MERTACITY
Name of Work:- Special Repair work on CC with Drain work on various road under PWD Dn.Mertacity Package No.RJ-24-01/3054/SR_CC/2022-23
Contract No: NIT-NO-13/2022-23 SR NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 12497689.00 -9.99 11249169.87 One Crore Tweleve Lakh Fourty Nine Thousand One Hundred and Sixty Nine
2.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 12497689.00 -14.99 10624285.42 One Crore Six Lakh Twenty Four Thousand Two Hundred and Eighty Five
3.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 12497689.00 -8.91 11384144.91 One Crore Thirteen Lakh Eighty Four Thousand One Hundred and Fourty Four
4.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 12497689.00 -15.11 10609288.19 One Crore Six Lakh Nine Thousand Two Hundred and Eighty Eight
5.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY(GSTN-08AJMPR5202L1ZU) 12497689.00 -5.79 11774072.81 One Crore Seventeen Lakh Seventy Four Thousand Seventy Two
6.00 CHHARANG CONSTRUCTION COMPANY(GSTN-08ARQPR7289B1Z4) 12497689.00 -17.51 10309343.66 One Crore Three Lakh Nine Thousand Three Hundred and Fourty Three
7.00 M/s Shri Ram Contractors(GSTN-NA) 12497689.00 -5.99 11749077.43 One Crore Seventeen Lakh Fourty Nine Thousand Seventy Seven
8.00 R S CONTRACTOR(GSTN-NA) 12497689.00 -11.11 11109195.75 One Crore Eleven Lakh Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: CHHARANG CONSTRUCTION COMPANY(10309343.66)
BOQ Summary Details Tender Title: Special Repair work on CC with Drain work on various road under PWD Division Merta City Package No RJ-24-01/3054/SR-CC/2022-23 Tender ID: 2023_CEPWD_314415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHARANG CONSTRUCTION COMPANY 10309343.66 L1
2 Ms Shree Veer Teja Construction Company 10609288.19 L2
3 M/S KISAN CONTRACTOR 10624285.42 L3
4 R S CONTRACTOR 11109195.75 L4
5 SHRI BALDEV RAM CHOUDHARY 11249169.87 L5
6 Bhika Ram 11384144.91 L6
7 M/s Shri Ram Contractors 11749077.43 L7
8 SHREE RAM BAGWAN CONSTRUCTION COMPANY 11774072.81 L8
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