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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -9.11% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹41,440.94 (0.18%)Admitted-Finance | -8.95% | ₹2.4 Cr+₹41,440.94 (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹6.8 L (2.87%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -6.50% | ₹2.4 Cr+₹6.8 L (2.87%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹13.3 L (5.63%)Admitted-Finance | -3.99% | ₹2.5 Cr+₹13.3 L (5.63%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹15.9 L (6.73%)Admitted-Finance | -2.99% | ₹2.5 Cr+₹15.9 L (6.73%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
14 Jun 2024, 6:00 pmClosed
SE PWD CIRCLE BARAN
SE PWD CIRCLE BARAN
Pkg No RJ-04-ML AND NP/2023-24/04
2024_CEPWD_391727_2
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 BARAN
₹5.1 L
Yes
18 Jun 2024
23 May 2024
18 Jun 2024
23 May 2024
14 Jun 2024
23 May 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 18-Jun-2024 05:44 PM Tender Title: Pkg No RJ-04-ML AND NP/2023-24/04 Tender ID: 2024_CEPWD_391727_2
Tender Inviting Authority : SE PWD CIRCEL BARAN
NAME OF WORK :- PKG NO RJ-04-ML & NP 2023-24/04
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 M/S Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -2808697 25900587.00 .88 26128512.17 Two Crore Sixty One Lakh Twenty Eight Thousand Five Hundred and Tweleve
2.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -2809090 25900587.00 -6.50 24217048.85 Two Crore Fourty Two Lakh Seventeen Thousand Fourty Eight
3.00 M/s Surendra Kumar Gupta (GSTN-08ABIPG6510A1Z8) BID ID -2810542 25900587.00 -2.99 25126159.45 Two Crore Fifty One Lakh Twenty Six Thousand One Hundred and Fifty Nine
4.00 M/s Jhanvi construction Baran (GSTN-08AETPV3500RIZL) BID ID -2810899 25900587.00 9.49 28358552.71 Two Crore Eighty Three Lakh Fifty Eight Thousand Five Hundred and Fifty Two
5.00 Yaksh Construction Company(GSTN-NA)--2810852 25900587.00 -8.95 23582484.46 Two Crore Thirty Five Lakh Eighty Two Thousand Four Hundred and Eighty Four
6.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-NA)--2810924 25900587.00 -3.99 24867153.58 Two Crore Fourty Eight Lakh Sixty Seven Thousand One Hundred and Fifty Three
7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2809038 25900587.00 -9.11 23541043.52 Two Crore Thirty Five Lakh Fourty One Thousand Fourty Three
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(23541043.52)
BOQ Summary Details Tender Title: Pkg No RJ-04-ML AND NP/2023-24/04 Tender ID: 2024_CEPWD_391727_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 23541043.52 L1
2 Yaksh Construction Company 23582484.46 L2
3 M/s Dev Construction Co. 24217048.85 L3
4 M/S MANGATRAI CONSTRUCTION COMPANY 24867153.58 L4
5 M/s Surendra Kumar Gupta 25126159.45 L5
6 M/S Suman Construction Company 26128512.17 L6
7 M/s Jhanvi construction Baran 28358552.71 L7
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