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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -18.51% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹12.0 L (4.05%)Admitted-Finance | -15.21% | ₹3.1 Cr+₹12.0 L (4.05%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹12.8 L (4.32%)Admitted-Finance | -14.99% | ₹3.1 Cr+₹12.8 L (4.32%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹20.2 L (6.82%)Admitted-Finance | -12.95% | ₹3.2 Cr+₹20.2 L (6.82%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹23.6 L (7.99%)Admitted-Finance | -12.00% | ₹3.2 Cr+₹23.6 L (7.99%) | L5 | Admitted-Finance |
Tender Value
₹3.6 Cr
Closing Date
6 Dec 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-04-DMFT-2021-22/44 in District Baran
2021_CEPWD_248336_2
ACE PWD ZONE KOTA NITNO-23-2021-22
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYEMENT EE PWD DIV. MANGROL
Yes
ACE PWD ZONE KOTA
12 Jan 2022
24 Nov 2021
8 Dec 2021
24 Nov 2021
6 Dec 2021
24 Nov 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 12-Jan-2022 12:34 PM Tender Title: Package No. RJ-04-DMFT-2021-22/44 in District Baran Tender ID: 2021_CEPWD_248336_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :-Construction of DMFT Work From Package No. RJ-04-DMFT-2021-22/44 in District Baran
Contract No: NIT NO 23-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Kumar Vijay(GSTN-08AABFV1197L1ZR) 36268166.00 -11.11 32238772.76 Three Crore Twenty Two Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
2.00 BALBIR SINGH CONTRACTORS(GSTN-08AABFB8391A1ZO) 36268166.00 -18.51 29554928.47 Two Crore Ninty Five Lakh Fifty Four Thousand Nine Hundred and Twenty Eight
3.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 36268166.00 -12.95 31571438.50 Three Crore Fifteen Lakh Seventy One Thousand Four Hundred and Thirty Eight
4.00 RSGV INFRA(GSTN-08AAHFR2704B1ZN) 36268166.00 -15.21 30751777.95 Three Crore Seven Lakh Fifty One Thousand Seven Hundred and Seventy Seven
5.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 36268166.00 -3.61 34958885.21 Three Crore Fourty Nine Lakh Fifty Eight Thousand Eight Hundred and Eighty Five
6.00 KURBAN KHAN(GSTN-NA) 36268166.00 -14.99 30831567.92 Three Crore Eight Lakh Thirty One Thousand Five Hundred and Sixty Seven
7.00 HSC INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 36268166.00 -12.00 31915986.08 Three Crore Ninteen Lakh Fifteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: BALBIR SINGH CONTRACTORS(29554928.47)
BOQ Summary Details Tender Title: Package No. RJ-04-DMFT-2021-22/44 in District Baran Tender ID: 2021_CEPWD_248336_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALBIR SINGH CONTRACTORS 29554928.47 L1
2 RSGV INFRA 30751777.95 L2
3 KURBAN KHAN 30831567.92 L3
4 M/S R N C INFRA PROJECT 31571438.50 L4
5 HSC INFRAPROJECTS PRIVATE LIMITED 31915986.08 L5
6 M/s Vinod Kumar Vijay 32238772.76 L6
7 Ms Vijay Galav Contractor 34958885.21 L7
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