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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | -19.33% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹31,057.87 (0.15%)Admitted-Finance | -19.21% | ₹2.1 Cr+₹31,057.87 (0.15%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹16.4 L (7.86%)Admitted-Finance | -12.99% | ₹2.3 Cr+₹16.4 L (7.86%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
5 Jun 2023, 6:00 pmClosed
S.E. PWD CIRCLE BANSWARA
S.E. PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Palika Garhi- Partapur Package No.-RJ-03-13/LSG/Civil Deposit/23-24
2023_CEPWD_331183_5
NIT 02/2023-24 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹5.2 L
Yes
22 Jun 2023
21 Apr 2023
6 Jun 2023
21 Apr 2023
5 Jun 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: Anil Kumar Charpota Created Date/Time: 22-Jun-2023 03:20 PM Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi- Partapur Package No.-RJ-03-13/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_5
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road Under Nagar Palika, Garhi-Partapur Package No. RJ-03-13/LSG/Civil Deposit/23-24
Contract No: NIT No 02/2023-24
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 BHARAT SINGH NAVAL SINGH(GSTN-08AANFB1718R1ZW) 25881562.28 -19.21 20909714.16 Two Crore Nine Lakh Nine Thousand Seven Hundred and Fourteen
2.00 DASHRATHSINGH SHAKTAWAT(GSTN-08ACGPS2354D1Z0) 25881562.28 -12.99 22519547.34 Two Crore Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty Seven
3.00 Khushi Construction(GSTN-08AQBPP5260G2ZT) 25881562.28 -19.33 20878656.29 Two Crore Eight Lakh Seventy Eight Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Khushi Construction(20878656.29)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi- Partapur Package No.-RJ-03-13/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushi Construction 20878656.29 L1
2 M/S BHARAT SINGH NAVAL SINGH 20909714.16 L2
3 DASHRATHSINGH SHAKTAWAT 22519547.34 L3
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