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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -21.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹6.6 L (5.29%)Admitted-Finance | -17.86% | ₹1.3 Cr+₹6.6 L (5.29%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹11.2 L (8.96%)Admitted-Finance | -15.00% | ₹1.4 Cr+₹11.2 L (8.96%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹13.0 L (10.4%)Admitted-Finance | -13.91% | ₹1.4 Cr+₹13.0 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹13.1 L (10.5%)Admitted-Finance | -13.82% | ₹1.4 Cr+₹13.1 L (10.5%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
5 Feb 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Repair and Renovation work of Various Roads under Special Repair PWD Div. Weir Pkg. No. RJ-06-17/SRP/ 2023-24
2024_CEPWD_379412_1
NIT48dnWeirBharatpur
Open Tender
Civil Works
Percentage
120 days
Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As per Tender doc. and NIT
₹3.2 L
Yes
13 Feb 2024
2 Feb 2024
6 Feb 2024
2 Feb 2024
5 Feb 2024
2 Feb 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 13-Feb-2024 02:06 PM Tender Title: Repair and Renovation work of Various Roads under Special Repair PWD Div. Weir Pkg. No. RJ-06-17/SRP/ 2023-24 Tender ID: 2024_CEPWD_379412_1
Tender Inviting Authority: Ex.En. PWD Dn. Weir, Bharatpur
Name of Work: Repair & Renovation work of Various Roads under Special Repair PWD Div. Weir Pkg. No. RJ-06-17/SRP/ 2023-24
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 Devnarayan construction (GSTN-08CMLPS8349R1ZO) BID ID -2743041 16086418.84 -15.00 13673456.01 One Crore Thirty Six Lakh Seventy Three Thousand Four Hundred and Fifty Six
2.00 Babu Singh Contractor (GSTN-08DFFPS2667LIZR) BID ID -2743197 16086418.84 -13.82 13863275.76 One Crore Thirty Eight Lakh Sixty Three Thousand Two Hundred and Seventy Five
3.00 m/s Kiran const. company(GSTN-NA)--2742950 16086418.84 -17.86 13213384.44 One Crore Thirty Two Lakh Thirteen Thousand Three Hundred and Eighty Four
4.00 Vaibhav Chaudhary-chaudhary construction(GSTN-NA)--2742775 16086418.84 2.11 16425842.28 One Crore Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Two
5.00 M/s Prakash chand jain(GSTN-NA)--2743231 16086418.84 -13.91 13848797.98 One Crore Thirty Eight Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven
6.00 M/s gogaji enterprises(GSTN-NA)--2743223 16086418.84 -21.99 12549015.34 One Crore Twenty Five Lakh Fourty Nine Thousand Fifteen
Lowest Amount Quoted BY: M/s gogaji enterprises(12549015.34)
BOQ Summary Details Tender Title: Repair and Renovation work of Various Roads under Special Repair PWD Div. Weir Pkg. No. RJ-06-17/SRP/ 2023-24 Tender ID: 2024_CEPWD_379412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s gogaji enterprises 12549015.34 L1
2 m/s Kiran const. company 13213384.44 L2
3 M/s Devnarayan construction 13673456.01 L3
4 M/s Prakash chand jain 13848797.98 L4
5 Babu Singh Contractor 13863275.76 L5
6 Vaibhav Chaudhary-chaudhary construction 16425842.28 L6
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