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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -19.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹9.6 L (8.74%)Admitted-Finance | -13.00% | ₹1.2 Cr+₹9.6 L (8.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹12.9 L (11.8%)Admitted-Finance | -10.56% | ₹1.2 Cr+₹12.9 L (11.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹17.5 L (15.9%)Admitted-Finance | -7.25% | ₹1.3 Cr+₹17.5 L (15.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹21.9 L (20.0%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | -3.99% | ₹1.3 Cr+₹21.9 L (20.0%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-10/LSG/Deposit/2022-23
2022_CEPWD_287171_10
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Mundwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹2.7 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:25 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-10/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_10
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-10/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 13716446.00 -7.25 12722003.67 One Crore Twenty Seven Lakh Twenty Two Thousand Three
2.00 M/s Sangram Godara(GSTN-08ADKPS9077J1ZN) 13716446.00 -13.00 11933308.02 One Crore Ninteen Lakh Thirty Three Thousand Three Hundred and Eight
3.00 Ms Bhagwati Construction Company(GSTN-08BUZPM1287KIZO) 13716446.00 -3.99 13169159.80 One Crore Thirty One Lakh Sixty Nine Thousand One Hundred and Fifty Nine
4.00 NITIN CONSTRUCTION COMPANY(GSTN-08AHEPJ6622N1Z1) 13716446.00 -2.99 13306324.26 One Crore Thirty Three Lakh Six Thousand Three Hundred and Twenty Four
5.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 13716446.00 5.31 14444789.28 One Crore Fourty Four Lakh Fourty Four Thousand Seven Hundred and Eighty Nine
6.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 13716446.00 -10.56 12267989.30 One Crore Twenty Two Lakh Sixty Seven Thousand Nine Hundred and Eighty Nine
7.00 M/S RAMNARAYAN GODARA(GSTN-NA) 13716446.00 -19.99 10974528.44 One Crore Nine Lakh Seventy Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S RAMNARAYAN GODARA(10974528.44)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-10/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMNARAYAN GODARA 10974528.44 L1
2 M/s Sangram Godara 11933308.02 L2
3 VEER TEJA CONSTRUCTION 12267989.30 L3
4 Ms Shree Veer Teja Construction Company 12722003.67 L4
5 Ms Bhagwati Construction Company 13169159.80 L5
6 NITIN CONSTRUCTION COMPANY 13306324.26 L6
7 M/s Shri Ram Construction Co. 14444789.28 L7
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