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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -33.33% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹12.1 L (5.29%)Admitted-Finance | -29.80% | ₹2.4 Cr+₹12.1 L (5.29%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹16.5 L (7.21%)Admitted-Finance | -28.52% | ₹2.5 Cr+₹16.5 L (7.21%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹46.8 L (20.4%)Admitted-Finance | -19.71% | ₹2.8 Cr+₹46.8 L (20.4%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹72.8 L (31.8%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -12.12% | ₹3.0 Cr+₹72.8 L (31.8%) | L5 | Admitted-Finance |
Tender Value
₹3.4 Cr
Closing Date
17 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Major Repairs work on Main Roads in Municipal Area Todaraisingh under Package RJ-32-06/LSG/Civil Deposit/2021-22
2021_CEPWD_245468_5
NIT 10/2021-22 PWD ZONE TONK
Open Tender
Civil Works
Percentage
240 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through online EGras Challan Office ID 23029
Exempted
3 Dec 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
17 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 03-Dec-2021 06:29 PM Tender Title: RJ-32-06/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_5
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK
Name of Work : Major Repairs work on Main Roads in Municipal Area Todaraisingh under Package RJ-32-06/LSG/Civil Deposit/2021-22
Contract No: NIT 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramavtar Suwalka(GSTN-08AEVPS9192L1Z6) 34326013.54 -33.33 22885153.23 Two Crore Twenty Eight Lakh Eighty Five Thousand One Hundred and Fifty Three
2.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 34326013.54 -29.80 24096861.51 Two Crore Fourty Lakh Ninty Six Thousand Eight Hundred and Sixty One
3.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 34326013.54 -12.12 30165700.70 Three Crore One Lakh Sixty Five Thousand Seven Hundred
4.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 34326013.54 -19.71 27560356.27 Two Crore Seventy Five Lakh Sixty Thousand Three Hundred and Fifty Six
5.00 Lal Chand Tiwari(GSTN-NA) 34326013.54 -7.23 31844242.76 Three Crore Eighteen Lakh Fourty Four Thousand Two Hundred and Fourty Two
6.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 34326013.54 -28.52 24536234.48 Two Crore Fourty Five Lakh Thirty Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Ramavtar Suwalka(22885153.23)
BOQ Summary Details Tender Title: RJ-32-06/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramavtar Suwalka 22885153.23 L1
2 m/s. vijay enterprises tonk 24096861.51 L2
3 M/s Heeralal Choudhary Contractor 24536234.48 L3
4 Parul construction company 27560356.27 L4
5 BGAUTAMANDCOMPANY 30165700.70 L5
6 Lal Chand Tiwari 31844242.76 L6
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