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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | -13.11% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹1.8 L (0.59%)Admitted-Finance | -12.60% | ₹3.0 Cr+₹1.8 L (0.59%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹3.5 L (1.15%)Admitted-Finance | -12.11% | ₹3.0 Cr+₹3.5 L (1.15%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹14.2 L (4.74%)Admitted-Finance | -8.99% | ₹3.1 Cr+₹14.2 L (4.74%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹27.6 L (9.18%)Admitted-Finance | -5.13% | ₹3.3 Cr+₹27.6 L (9.18%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-23-07/ Nagar Palika / 2021-22 in District Kota
2021_CEPWD_246518_2
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DISTT. DIV. SANGOD
Yes
ACE PWD ZONE KOTA
6 Jan 2022
9 Nov 2021
1 Dec 2021
9 Nov 2021
29 Nov 2021
9 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 06-Jan-2022 05:59 PM Tender Title: Package No. RJ-23-07/ Nagar Palika / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-23-07/ Nagar Palika / 2021-22 in District Kota
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishore construction(GSTN-08AFCPS1946J1Z5) 34536950.00 -8.99 31432078.20 Three Crore Fourteen Lakh Thirty Two Thousand Seventy Eight
2.00 M/S SHARMA CONSTRUCTION CO.(GSTN-08AFMPS7020K1Z0) 34536950.00 -13.11 30009155.86 Three Crore Nine Thousand One Hundred and Fifty Five
3.00 Latala Construction Co.(GSTN-08AABFL1873F1ZF) 34536950.00 -12.11 30354525.36 Three Crore Three Lakh Fifty Four Thousand Five Hundred and Twenty Five
4.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 34536950.00 0.00 34536950.00 Three Crore Fourty Five Lakh Thirty Six Thousand Nine Hundred and Fifty
5.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 34536950.00 -5.13 32765204.47 Three Crore Twenty Seven Lakh Sixty Five Thousand Two Hundred and Four
6.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 34536950.00 -12.60 30185294.30 Three Crore One Lakh Eighty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTION CO.(30009155.86)
BOQ Summary Details Tender Title: Package No. RJ-23-07/ Nagar Palika / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONSTRUCTION CO. 30009155.86 L1
2 Madan Mohan Goyal 30185294.30 L2
3 Latala Construction Co. 30354525.36 L3
4 kishore construction 31432078.20 L4
5 Ms Vijay Galav Contractor 32765204.47 L5
6 M. M. Construction Company 34536950.00 L6
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