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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -8.05% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹24,865.29 (0.10%)Admitted-Finance | -7.96% | ₹2.5 Cr+₹24,865.29 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹71,833.05 (0.28%)Admitted-Finance | -7.79% | ₹2.5 Cr+₹71,833.05 (0.28%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹1.5 L (0.59%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -7.51% | ₹2.6 Cr+₹1.5 L (0.59%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹6.3 L (2.48%)Admitted-Finance | -5.77% | ₹2.6 Cr+₹6.3 L (2.48%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
24 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
Road construction work under package 09-ML and NP/2022-23/04 in Bundi district
2022_CEPWD_290794_4
SE PWD CIRCLE BUNDI NITNO-10-2022-23
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. NAINWA
₹5.4 L
Yes
SE PWD CIRCLE BUNDI
2 Sept 2022
6 Aug 2022
26 Aug 2022
6 Aug 2022
24 Aug 2022
6 Aug 2022
17 Aug 2022
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 02-Sep-2022 07:13 PM Tender Title: Road construction work under package 09-ML and NP/2022-23/04 in Bundi district Tender ID: 2022_CEPWD_290794_4
Tender Inviting Authority : SE PWD CIRCLE BUNDI
Name of Work :- cwUnh ftys esa iSdst la[;k 09-ML&NP/2022-23/04 ds vUrxZr lMd fuekZ.k dk;ZA
Contract No: NIT NO. 10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 27628096.00 -7.79 25475867.32 Two Crore Fifty Four Lakh Seventy Five Thousand Eight Hundred and Sixty Seven
2.00 M/s Shivraj Contractor(GSTN-08AEQPR9050R2ZA) 27628096.00 -1.00 27351815.04 Two Crore Seventy Three Lakh Fifty One Thousand Eight Hundred and Fifteen
3.00 Chand Khan Contractor(GSTN-08AMVPK7279A1ZK) 27628096.00 -7.96 25428899.56 Two Crore Fifty Four Lakh Twenty Eight Thousand Eight Hundred and Ninty Nine
4.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 27628096.00 -5.77 26033954.86 Two Crore Sixty Lakh Thirty Three Thousand Nine Hundred and Fifty Four
5.00 M/s Dev Construction Co.(GSTN-NA) 27628096.00 -7.51 25553225.99 Two Crore Fifty Five Lakh Fifty Three Thousand Two Hundred and Twenty Five
6.00 M/s Padihar Construction Co.(GSTN-NA) 27628096.00 -8.05 25404034.27 Two Crore Fifty Four Lakh Four Thousand Thirty Four
Lowest Amount Quoted BY: M/s Padihar Construction Co.(25404034.27)
BOQ Summary Details Tender Title: Road construction work under package 09-ML and NP/2022-23/04 in Bundi district Tender ID: 2022_CEPWD_290794_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Padihar Construction Co. 25404034.27 L1
2 Chand Khan Contractor 25428899.56 L2
3 CHOTHMATA ENTERPRISES 25475867.32 L3
4 M/s Dev Construction Co. 25553225.99 L4
5 M/s Heeralal Choudhary Contractor 26033954.86 L5
6 M/s Shivraj Contractor 27351815.04 L6
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