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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -16.61% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹14.6 L (3.92%)Admitted-Finance | -13.34% | ₹3.9 Cr+₹14.6 L (3.92%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹39.9 L (10.7%)Admitted-Finance | -7.69% | ₹4.1 Cr+₹39.9 L (10.7%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹42.5 L (11.4%)Admitted-Finance OPP PANCHYAT SAMITTI STATION ROAD BHINMAL DISTT JALORE | BHINMAL | JALORE | RAJASTHAN | -7.11% | ₹4.2 Cr+₹42.5 L (11.4%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹49.2 L (13.2%)Admitted-Finance | -5.61% | ₹4.2 Cr+₹49.2 L (13.2%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
8 Jun 2023, 6:00 pmClosed
Superintending Engineer PWD Circle Sirohi
Superintending Engineer PWD Circle Sirohi
Major repair work of Various roads (CC Roads ) of Nagar Palika Jawal under budget Announcement 2023-24 Package No RJ-30-07/LSG/Jawal/2023-24
2023_CEPWD_328711_4
NIT NO 12 of 2022-23 SE Sirohi (BID)
Open Tender
Civil Works - Roads
Percentage
180 days
Sirohi
please refer Tender documents
7 documents required · 7 mandatory
₹5,000
Executive Engineer PWD Dn. Sirohi
₹8.9 L
Yes
27 Jun 2023
8 Apr 2023
9 Jun 2023
8 Apr 2023
8 Jun 2023
8 Apr 2023
eProcurement System Government of Rajasthan Created By: Harsh Vardhan Dabi Created Date/Time: 27-Jun-2023 03:51 PM Tender Title: Major repair work of Various roads (CC Roads ) of Nagar Palika Jawal under budget Announcement 2023-24 Package No RJ-30-07/LSG/Jawal/2023-24 Tender ID: 2023_CEPWD_328711_4
Tender Inviting Authority: Superintending Engineer PWD Circle Sirohi
Name of Work: Major repair work of Various roads (CC Roads ) of Nagar Palika Jawal under budget Announcement 2023-24 Package No RJ-30-07/LSG/Jawal/2023-24
Contract No: NIT No 12 of 2022-23 S.No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH INFRA PROJECT PVT LTD(GSTN-08AAFCN1971P1ZV) 44700863.40 -13.34 38737768.22 Three Crore Eighty Seven Lakh Thirty Seven Thousand Seven Hundred and Sixty Eight
2.00 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED(GSTN-08AABCB4536C1Z3) 44700863.40 -7.11 41522632.01 Four Crore Fifteen Lakh Twenty Two Thousand Six Hundred and Thirty Two
3.00 BABA CONTRACTOR AND ENGINEERS(GSTN-08AANFB7608J1Z3) 44700863.40 -7.69 41263367.00 Four Crore Tweleve Lakh Sixty Three Thousand Three Hundred and Sixty Seven
4.00 M/S Swaroop Singh Govind Singh Sirohi(GSTN-NA) 44700863.40 -5.61 42193144.96 Four Crore Twenty One Lakh Ninty Three Thousand One Hundred and Fourty Four
5.00 M/S Chhagan Llal Narayanlalji Suthar Sirohi(GSTN-NA) 44700863.40 -16.61 37276049.99 Three Crore Seventy Two Lakh Seventy Six Thousand Fourty Nine
6.00 J S CONSTRUCTION COMPANY(GSTN-NA) 44700863.40 -1.71 43936478.64 Four Crore Thirty Nine Lakh Thirty Six Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S Chhagan Llal Narayanlalji Suthar Sirohi(37276049.99)
BOQ Summary Details Tender Title: Major repair work of Various roads (CC Roads ) of Nagar Palika Jawal under budget Announcement 2023-24 Package No RJ-30-07/LSG/Jawal/2023-24 Tender ID: 2023_CEPWD_328711_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chhagan Llal Narayanlalji Suthar Sirohi 37276049.99 L1
2 NARESH INFRA PROJECT PVT LTD 38737768.22 L2
3 BABA CONTRACTOR AND ENGINEERS 41263367.00 L3
4 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED 41522632.01 L4
5 M/S Swaroop Singh Govind Singh Sirohi 42193144.96 L5
6 J S CONSTRUCTION COMPANY 43936478.64 L6
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