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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -14.59% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹11.6 L (5.88%)Admitted-Finance | -9.57% | ₹2.1 Cr+₹11.6 L (5.88%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹18.3 L (9.27%)Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | -6.67% | ₹2.2 Cr+₹18.3 L (9.27%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹19.6 L (9.93%)Admitted-Finance | -6.11% | ₹2.2 Cr+₹19.6 L (9.93%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹21.0 L (10.6%)Admitted-Finance | -5.51% | ₹2.2 Cr+₹21.0 L (10.6%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
7 Jun 2024, 6:00 pmClosed
Executive Engineer
PWD Division Rajgarh
RJ-02-09/MLNP/BA-12/2024-25
2024_CEPWD_389456_4
NIT No. 15/2023-24 PWD Division Rajgarh
Open Tender
Civil Works
Percentage
180 days
Alwar
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,000
E.E. PWD Dn-Rajgarh and MD, RISL Jaipur
₹4.6 L
Yes
11 Jun 2024
24 Apr 2024
10 Jun 2024
24 Apr 2024
7 Jun 2024
24 Apr 2024
eProcurement System Government of Rajasthan Created By: MAHEE LAL MEENA Created Date/Time: 11-Jun-2024 10:48 AM Tender Title: RJ-02-09/MLNP/BA-12/2024-25 Tender ID: 2024_CEPWD_389456_4
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE-II JAIPUR
Name of Work: RJ-02-09/MLNP/BA-12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sachin Construction Co. (GSTN-08AKZPM9117F1ZJ) BID ID -2803168 23136894.61 -6.67 21593663.74 Two Crore Fifteen Lakh Ninty Three Thousand Six Hundred and Sixty Three
2.00 M/s Hari Singh Contractor (GSTN-08AGWPS4716R2Z4) BID ID -2808347 23136894.61 -9.57 20922693.80 Two Crore Nine Lakh Twenty Two Thousand Six Hundred and Ninty Three
3.00 Narayan Construction Copmany (GSTN-08BWAPS8432H1Z9) BID ID -2808596 23136894.61 -5.51 21862051.72 Two Crore Eighteen Lakh Sixty Two Thousand Fifty One
4.00 Raghu Construction Company (GSTN-08BKTPS1357L1ZB) BID ID -2808779 23136894.61 -3.53 22320162.23 Two Crore Twenty Three Lakh Twenty Thousand One Hundred and Sixty Two
5.00 R. K. and Sons (GSTN-08BDKPS9127E1Z6) BID ID -2809197 23136894.61 0.00 23136894.61 Two Crore Thirty One Lakh Thirty Six Thousand Eight Hundred and Ninty Four
6.00 SHRI DINESH CHAND GOYAL (GSTN-08AEQPG7206Q2ZT) BID ID -2809210 23136894.61 -6.11 21723230.35 Two Crore Seventeen Lakh Twenty Three Thousand Two Hundred and Thirty
7.00 Swami Construction Co.(GSTN-NA)--2809225 23136894.61 -14.59 19761221.69 One Crore Ninty Seven Lakh Sixty One Thousand Two Hundred and Twenty One
8.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA)--2809077 23136894.61 1.90 23576495.61 Two Crore Thirty Five Lakh Seventy Six Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Swami Construction Co.(19761221.69)
BOQ Summary Details Tender Title: RJ-02-09/MLNP/BA-12/2024-25 Tender ID: 2024_CEPWD_389456_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swami Construction Co. 19761221.69 L1
2 M/s Hari Singh Contractor 20922693.80 L2
3 M/s Sachin Construction Co. 21593663.74 L3
4 SHRI DINESH CHAND GOYAL 21723230.35 L4
5 Narayan Construction Copmany 21862051.72 L5
6 Raghu Construction Company 22320162.23 L6
7 R. K. and Sons 23136894.61 L7
8 M/S SHREE SHYAM CONSTRUCTION 23576495.61 L8
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