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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -16.99% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.9 CrAdmitted-Finance | -16.99% | ₹2.9 Cr | L1 | Admitted-Finance |
| 3 | L2₹3.0 Cr+₹10.9 L (3.79%)Admitted-Finance | -13.84% | ₹3.0 Cr+₹10.9 L (3.79%) | L2 | Admitted-Finance |
| 4 | L3₹3.0 Cr+₹12.7 L (4.42%)Admitted-Finance | -13.32% | ₹3.0 Cr+₹12.7 L (4.42%) | L3 | Admitted-Finance |
| 5 | L4₹3.1 Cr+₹22.3 L (7.76%)Admitted-Finance | -10.55% | ₹3.1 Cr+₹22.3 L (7.76%) | L4 | 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-04-04/ Nagar Palika / 2021-22 in District Baran
2021_CEPWD_247085_2
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. MANGROL
Yes
ACE PWD ZONE KOTA
6 Jan 2022
13 Nov 2021
1 Dec 2021
13 Nov 2021
29 Nov 2021
13 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Jan-2022 05:01 PM Tender Title: Package No. RJ-04-04/ Nagar Palika / 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-04-04/ Nagar Palika / 2021-22 in District Baran
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 M/s Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 34554494.00 -16.99 28683685.47 Two Crore Eighty Six Lakh Eighty Three Thousand Six Hundred and Eighty Five
2.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 34554494.00 -7.97 31800500.83 Three Crore Eighteen Lakh Five Hundred
3.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 34554494.00 -10.55 30908994.88 Three Crore Nine Lakh Eight Thousand Nine Hundred and Ninty Four
4.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 34554494.00 -13.32 29951835.40 Two Crore Ninty Nine Lakh Fifty One Thousand Eight Hundred and Thirty Five
5.00 M/s Jhanvi construction Baran(GSTN-08AETPV3500RIZL) 34554494.00 -16.99 28683685.47 Two Crore Eighty Six Lakh Eighty Three Thousand Six Hundred and Eighty Five
6.00 Manoj Vaishnav Contractor(GSTN-08AATPV3109N1ZW) 34554494.00 -13.84 29772152.03 Two Crore Ninty Seven Lakh Seventy Two Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Surendra Kumar Gupta,M/s Jhanvi construction Baran(28683685.47)
BOQ Summary Details Tender Title: Package No. RJ-04-04/ Nagar Palika / 2021-22 in District Baran Tender ID: 2021_CEPWD_247085_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Kumar Gupta 28683685.47 L1
2 M/s Jhanvi construction Baran 28683685.47 L1
3 Manoj Vaishnav Contractor 29772152.03 L2
4 Ms Vijay Galav Contractor 29951835.40 L3
5 Madan Mohan Goyal 30908994.88 L4
6 M/S R N C INFRA PROJECT 31800500.83 L5
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