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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance | -18.21% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹7.2 L (2.57%)Admitted-Finance | -16.11% | ₹2.9 Cr+₹7.2 L (2.57%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹19.4 L (6.86%)Admitted-Finance | -12.60% | ₹3.0 Cr+₹19.4 L (6.86%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹55.5 L (19.7%)Admitted-Finance | -2.12% | ₹3.4 Cr+₹55.5 L (19.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹79.6 L (28.2%)Admitted-Finance | +4.85% | ₹3.6 Cr+₹79.6 L (28.2%) | L5 | 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-23-08/ Nagar Palika / 2021-22 in District Kota
2021_CEPWD_246518_3
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DISTT. DIV RAMGANJMANDI
Yes
ACE PWD ZONE KOTA
6 Jan 2022
11 Nov 2021
1 Dec 2021
11 Nov 2021
29 Nov 2021
11 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 06-Jan-2022 06:18 PM Tender Title: Package No. RJ-23-08/ Nagar Palika / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_3
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-23-08/ Nagar Palika / 2021-22 in District Kota
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 PARETA CONSTRUCTION CO.(GSTN-08AATPP8367Q1ZA) 34513770.00 4.85 36187687.85 Three Crore Sixty One Lakh Eighty Seven Thousand Six Hundred and Eighty Seven
2.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 34513770.00 -18.21 28228812.48 Two Crore Eighty Two Lakh Twenty Eight Thousand Eight Hundred and Tweleve
3.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 34513770.00 -2.12 33782078.08 Three Crore Thirty Seven Lakh Eighty Two Thousand Seventy Eight
4.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 34513770.00 -12.60 30165034.98 Three Crore One Lakh Sixty Five Thousand Thirty Four
5.00 KBS ENTERPRISES(GSTN-NA) 34513770.00 -16.11 28953601.65 Two Crore Eighty Nine Lakh Fifty Three Thousand Six Hundred and One
Lowest Amount Quoted BY: M. M. Construction Company(28228812.48)
BOQ Summary Details Tender Title: Package No. RJ-23-08/ Nagar Palika / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. Construction Company 28228812.48 L1
2 KBS ENTERPRISES 28953601.65 L2
3 Madan Mohan Goyal 30165034.98 L3
4 Ms Vijay Galav Contractor 33782078.08 L4
5 PARETA CONSTRUCTION CO. 36187687.85 L5
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TENDER-DOCUMENT-23-08.pdf
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