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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -28.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹11.1 L (5.21%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -24.25% | ₹2.2 Cr+₹11.1 L (5.21%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹29.8 L (13.9%)Admitted-Finance | -17.97% | ₹2.4 Cr+₹29.8 L (13.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹35.7 L (16.7%)Admitted-Finance | -15.99% | ₹2.5 Cr+₹35.7 L (16.7%) | L4 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
5 Jul 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-05/LSG/Civil Deposit/22-23
2022_CEPWD_283636_6
NIT 02/2022-23 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹5.9 L
Yes
7 Jul 2022
28 Jun 2022
6 Jul 2022
28 Jun 2022
5 Jul 2022
28 Jun 2022
eProcurement System Government of Rajasthan Created By: Sandeep Chelawat Created Date/Time: 07-Jul-2022 06:43 PM Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-05/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_6
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-05/LSG/Civil Deposit/22-23
Contract No: NIT No 02/2022-23 Note:- Please Use Krutidev 010 Font to view Hindi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 29699198.85 -17.97 24362252.82 Two Crore Fourty Three Lakh Sixty Two Thousand Two Hundred and Fifty Two
2.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 29699198.85 -24.25 22497143.13 Two Crore Twenty Four Lakh Ninty Seven Thousand One Hundred and Fourty Three
3.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 29699198.85 -15.99 24950296.95 Two Crore Fourty Nine Lakh Fifty Thousand Two Hundred and Ninty Six
4.00 mahalaxmi associates(GSTN-NA) 29699198.85 -28.00 21383126.18 Two Crore Thirteen Lakh Eighty Three Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: mahalaxmi associates(21383126.18)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. -RJ-03-05/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahalaxmi associates 21383126.18 L1
2 MAYANK ENTERPRISES 22497143.13 L2
3 RAMCHANDRA GUPTA AND COMPANY 24362252.82 L3
4 Shri omprakash Choudhary 24950296.95 L4
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