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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | -20.12% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹15.3 L (8.60%)Admitted-Finance VILLAGE GODARO KI DHANI POST SATHERAN DIST NAGOUR | NAGOUR | RAJASTHAN | -13.25% | ₹1.9 Cr+₹15.3 L (8.60%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹16.5 L (9.28%)Admitted-Finance | -12.71% | ₹1.9 Cr+₹16.5 L (9.28%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹24.0 L (13.5%)Admitted-Finance | -9.31% | ₹2.0 Cr+₹24.0 L (13.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹48.9 L (27.6%)Admitted-Finance | +1.89% | ₹2.3 Cr+₹48.9 L (27.6%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
28 Oct 2024, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA OPPOSITE BAGARI GUEST HOUSE SUJANGARH ROAD NOKHA BIKANER RAJ
PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-04/FLOOD/2024-25
2024_CEPWD_427872_4
NIT 07 OF YEAR 2024-25
Open Tender
Civil Works
Percentage
120 days
Nokha
Copies of egras Challan Tender Fee EMD Processing Fee EMD Fee Allowed, Registration ESI/EPF and GST
2 documents required · 2 mandatory
₹2,000
EE PWD Dn NOKHA/MD RISL Jaipur
₹4.4 L
Yes
30 Oct 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 30-Oct-2024 11:54 AM Tender Title: PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-04/FLOOD/2024-25 Tender ID: 2024_CEPWD_427872_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Permanent Repair of damages due to rain on roads under Package No. RJ-08-04/Flood/2024-25 1. NH-11 to Bhagwanpura via raisar-Himmtasar-Gadhwala-Kilchu-Keserdesar-Sowa-kirtasar-Morkhana-Sidhu-berasar-kakra-udsar camp-thawariya-Meinsar km 23/050 to 31/350 2. Shobhana to Bungri km 0/0-2/500
Contract No: NIT No 07 of Year 2024-25 at S.NO. 04
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 B.R. GODARA CONSTRUCTION COMPANY (GSTN-08BPRPR4484J1ZY) BID ID -2968868 22236228.23 -13.25 19289927.99 One Crore Ninty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
2.00 LAXMI CONSTRUCTION COMPANY (GSTN-08BLWPR2055L2Z9) BID ID -2978111 22236228.23 -20.12 17762299.11 One Crore Seventy Seven Lakh Sixty Two Thousand Two Hundred and Ninty Nine
3.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -2969423 22236228.23 -9.31 20166035.38 Two Crore One Lakh Sixty Six Thousand Thirty Five
4.00 SUN SHINE CONSTRUCTION (GSTN-NA) BID ID -2977901 22236228.23 -12.71 19410003.62 One Crore Ninty Four Lakh Ten Thousand Three
5.00 M/s Vijay Constt. Co.A (GSTN-NA) BID ID -2976749 22236228.23 1.89 22656492.94 Two Crore Twenty Six Lakh Fifty Six Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: LAXMI CONSTRUCTION COMPANY(17762299.11)
BOQ Summary Details Tender Title: PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-04/FLOOD/2024-25 Tender ID: 2024_CEPWD_427872_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONSTRUCTION COMPANY (BID ID -2978111) 17762299.11 L1
2 M/S B.R. GODARA CONSTRUCTION COMPANY (BID ID -2968868) 19289927.99 L2
3 SUN SHINE CONSTRUCTION (BID ID -2977901) 19410003.62 L3
4 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -2969423) 20166035.38 L4
5 M/s Vijay Constt. Co.A (BID ID -2976749) 22656492.94 L5
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