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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -30.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹19.3 L (17.9%)Admitted-Finance | -17.51% | ₹1.3 Cr+₹19.3 L (17.9%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹23.2 L (21.5%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹23.2 L (21.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹28.5 L (26.4%)Admitted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | -11.51% | ₹1.4 Cr+₹28.5 L (26.4%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
10 Nov 2021, 6:30 pmClosed
superintending engineer
SE PWD Office Jaisalmer
Major Repair work on Main Roads under Nagar Palika pokaran Package. No. RJ-17-02/8443/ DLB/21-22
2021_CEPWD_246229_1
NIT 03 Year 2021-22
Open Tender
Civil Works
Percentage
120 days
Pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through Online E-Grass Challan office ID 13499
₹1.5 L
Yes
24 Nov 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
10 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Created Date/Time: 24-Nov-2021 12:25 PM Tender Title: Major Repair work on Main Roads under Nagar Palika pokaran Package. No. RJ-17-02/8443/ DLB/21-22 Tender ID: 2021_CEPWD_246229_1
Tender Inviting Authority: Superintending Engineer, PWD Circle Jaisalmer
Name of Work: Major Repair work on Main Road under Nagar Palika pokaran Package. No. RJ-17-02/8443/ DLB/21-22
Contract No: NIT No 03 Year 2021-22 S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shrikarnimaaconstruction(GSTN-08ADXPC6056AIZK) 15423882.58 -14.99 13111842.58 One Crore Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Two
2.00 M/s Mohad Construction Co.(GSTN-08AALFM3051A1ZO) 15423882.58 -11.51 13648593.70 One Crore Thirty Six Lakh Fourty Eight Thousand Five Hundred and Ninty Three
3.00 JAI JWALA CONTRACTS(GSTN-08AAIPV3904G1ZJ) 15423882.58 -30.01 10795175.42 One Crore Seven Lakh Ninty Five Thousand One Hundred and Seventy Five
4.00 Uttam Construction Company(GSTN-NA) 15423882.58 -17.51 12723160.74 One Crore Twenty Seven Lakh Twenty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: JAI JWALA CONTRACTS(10795175.42)
BOQ Summary Details Tender Title: Major Repair work on Main Roads under Nagar Palika pokaran Package. No. RJ-17-02/8443/ DLB/21-22 Tender ID: 2021_CEPWD_246229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI JWALA CONTRACTS 10795175.42 L1
2 Uttam Construction Company 12723160.74 L2
3 shrikarnimaaconstruction 13111842.58 L3
4 M/s Mohad Construction Co. 13648593.70 L4
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