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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -12.13% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹7.4 L (3.51%)Admitted-Finance | -9.05% | ₹2.2 Cr+₹7.4 L (3.51%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹16.8 L (7.97%)Admitted-Finance | -5.13% | ₹2.3 Cr+₹16.8 L (7.97%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹17.4 L (8.27%)Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | -4.86% | ₹2.3 Cr+₹17.4 L (8.27%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹24.6 L (11.7%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -1.88% | ₹2.4 Cr+₹24.6 L (11.7%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
14 Jun 2024, 6:00 pmClosed
SE PWD CIRCLE BARAN
SE PWD CIRCLE BARAN
Pkg No RJ-04-ML and NP/2023-24/06
2024_CEPWD_391896_4
SE PWD CIRCLE BARAN NITNO-10-2023-24
Open Tender
Civil Works
Percentage
150 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV CHHABRA
₹4.7 L
Yes
18 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eProcurement System Government of Rajasthan Created By: HARI PRASAD MEENA Created Date/Time: 18-Jun-2024 05:35 PM Tender Title: Pkg No RJ-04-ML and NP/2023-24/06 Tender ID: 2024_CEPWD_391896_4
Tender Inviting Authority : SE PWD CIRCLE BARAN
Name of Work :- PKG NO RJ-04-ML & NP 2023-24/06
Contract No: NIT NO. 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAV ENGINEERS (GSTN-08CPEPM4056D1Z0) BID ID -2810742 23952467.00 -5.13 22723705.44 Two Crore Twenty Seven Lakh Twenty Three Thousand Seven Hundred and Five
2.00 M/s Pawan Construction Company (GSTN-08ACCPG3122D2ZB) BID ID -2810803 23952467.00 -4.86 22788377.10 Two Crore Twenty Seven Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
3.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -2810810 23952467.00 -12.13 21047032.75 Two Crore Ten Lakh Fourty Seven Thousand Thirty Two
4.00 M/S BHUPENDRA SINGH (GSTN-08AGBPS1166Q1ZU) BID ID -2810881 23952467.00 4.86 25116556.90 Two Crore Fifty One Lakh Sixteen Thousand Five Hundred and Fifty Six
5.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -2810887 23952467.00 -1.88 23502160.62 Two Crore Thirty Five Lakh Two Thousand One Hundred and Sixty
6.00 M/s Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -2810888 23952467.00 -9.05 21784768.74 Two Crore Seventeen Lakh Eighty Four Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: HANS BUILDERS(21047032.75)
BOQ Summary Details Tender Title: Pkg No RJ-04-ML and NP/2023-24/06 Tender ID: 2024_CEPWD_391896_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANS BUILDERS 21047032.75 L1
2 M/s Shri Ram Construction Co. 21784768.74 L2
3 MALAV ENGINEERS 22723705.44 L3
4 M/s Pawan Construction Company 22788377.10 L4
5 M/s Dev Construction Co. 23502160.62 L5
6 M/S BHUPENDRA SINGH 25116556.90 L6
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