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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -21.19% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹7.4 L (3.63%)Admitted-Finance | -18.33% | ₹2.1 Cr+₹7.4 L (3.63%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹29.5 L (14.4%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -9.81% | ₹2.3 Cr+₹29.5 L (14.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹35.5 L (17.4%)Admitted-Finance | -7.49% | ₹2.4 Cr+₹35.5 L (17.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹35.9 L (17.6%)Admitted-Finance | -7.31% | ₹2.4 Cr+₹35.9 L (17.6%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Office of the SE, PWD Rural Circle Jaipur
RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-21/BT/LSG-VIRATNAGAR/ 2023-24
2023_CEPWD_328616_6
NIT 22/2022-23 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
₹5.2 L
Yes
8 Jun 2023
7 Apr 2023
6 Jun 2023
7 Apr 2023
5 Jun 2023
7 Apr 2023
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 08-Jun-2023 02:38 PM Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-21/BT/LSG-VIRATNAGAR/ 2023-24 Tender ID: 2023_CEPWD_328616_6
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE JAIPUR
NAME OF WORK : RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO. RJ-16-21/BT/LSG-VIRATNAGAR/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 Madan Construction Company(GSTN-08AOKPG7392H1ZJ) 25899367.00 -5.21 24550009.98 Two Crore Fourty Five Lakh Fifty Thousand Nine
2.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 25899367.00 -9.81 23358639.10 Two Crore Thirty Three Lakh Fifty Eight Thousand Six Hundred and Thirty Nine
3.00 TRIVENI CONSTRUCTION COMPANY(GSTN-08AEAPC8656E1ZN) 25899367.00 -7.49 23959504.41 Two Crore Thirty Nine Lakh Fifty Nine Thousand Five Hundred and Four
4.00 M/S SURESH KUMAR YADAV(GSTN-08AABPY4408K1ZD) 25899367.00 -18.33 21152013.03 Two Crore Eleven Lakh Fifty Two Thousand Thirteen
5.00 M/S AJAY CONSTRUCTION CO.(GSTN-NA) 25899367.00 -21.19 20411291.13 Two Crore Four Lakh Eleven Thousand Two Hundred and Ninty One
6.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA) 25899367.00 -7.31 24006123.27 Two Crore Fourty Lakh Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION CO.(20411291.13)
BOQ Summary Details Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-21/BT/LSG-VIRATNAGAR/ 2023-24 Tender ID: 2023_CEPWD_328616_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY CONSTRUCTION CO. 20411291.13 L1
2 M/S SURESH KUMAR YADAV 21152013.03 L2
3 Mahalaxmi Construction Company 23358639.10 L3
4 TRIVENI CONSTRUCTION COMPANY 23959504.41 L4
5 M/S SHREE SHYAM CONSTRUCTION 24006123.27 L5
6 M/s Madan Construction Company 24550009.98 L6
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Bid_Document_RJ_16_21_BT_LSG_Viratnagar_202_24.pdf
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BOQ_583673.xls
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