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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -15.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹20.8 L (9.99%)Admitted-Finance | -6.51% | ₹2.3 Cr+₹20.8 L (9.99%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹22.1 L (10.6%)Admitted-Finance | -5.96% | ₹2.3 Cr+₹22.1 L (10.6%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹24.7 L (11.9%)Admitted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | -4.90% | ₹2.3 Cr+₹24.7 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹32.7 L (15.7%)Admitted-Finance | -1.65% | ₹2.4 Cr+₹32.7 L (15.7%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
21 Oct 2024, 6:00 pmClosed
Superintending Engineer, PWD Circle Sirohi
Office of the Superintending Engineer, PWD Circle Sirohi
Reconstruction/Repair of Damaged CD work on Various Roads District Sirohi Package No. RJ-30-13/BA-16/ Biparjoy/2024-25
2024_CEPWD_425954_10
NIT No. 04 of 2024-25 PwD Circle Sirohi
Open Tender
Civil Works - Bridges
Percentage
180 days
Sirohi
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
18569-XEn PWD Dn.Aburoad/MD RISL Jaipur egras chal
₹4.8 L
Yes
25 Oct 2024
5 Oct 2024
22 Oct 2024
5 Oct 2024
21 Oct 2024
5 Oct 2024
eProcurement System Government of Rajasthan Created By: Ajit Jain Created Date/Time: 25-Oct-2024 11:50 AM Tender Title: Reconstruction/Repair of Damaged CD work on Various Roads District Sirohi Package No. RJ-30-13/BA-16/ Biparjoy/2024-25 Tender ID: 2024_CEPWD_425954_10
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.W.D. CIRCLE, SIROHI
Name of Work: Reconstruction/Repair of Damaged CD work on Various Roads District Sirohi Package No. RJ-30-13/BA-16/Biparjoy/2024-25
Contract No: NIB No. 04 of 2024-25, OFFICE OF THE SUPERINTENDING ENGINEER, P.W.D. CIRCLE, SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH INFRA PROJECT PVT LTD (GSTN-08AAFCN1971P1ZV) BID ID -2969645 24474403.13 -5.96 23015728.70 Two Crore Thirty Lakh Fifteen Thousand Seven Hundred and Twenty Eight
2.00 PARUL CONSTRUCTION (GSTN-08BCXPM0290C1ZF) BID ID -2969780 24474403.13 -1.11 24202737.25 Two Crore Fourty Two Lakh Two Thousand Seven Hundred and Thirty Seven
3.00 M.R. CONSTRUCTION (GSTN-08ABXFM0573C1Z1) BID ID -2970445 24474403.13 -15.00 20803242.66 Two Crore Eight Lakh Three Thousand Two Hundred and Fourty Two
4.00 M/S Chhagan Llal Narayanlalji Suthar Sirohi(GSTN-NA)--2970374 24474403.13 -1.65 24070575.47 Two Crore Fourty Lakh Seventy Thousand Five Hundred and Seventy Five
5.00 M/s Satyam Construction Company(GSTN-NA)--2969057 24474403.13 -4.90 23275157.37 Two Crore Thirty Two Lakh Seventy Five Thousand One Hundred and Fifty Seven
6.00 RAMAKRISHNA MARBLES PVT LTD(GSTN-NA)--2968689 24474403.13 -6.51 22881119.48 Two Crore Twenty Eight Lakh Eighty One Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M.R. CONSTRUCTION(20803242.66)
BOQ Summary Details Tender Title: Reconstruction/Repair of Damaged CD work on Various Roads District Sirohi Package No. RJ-30-13/BA-16/ Biparjoy/2024-25 Tender ID: 2024_CEPWD_425954_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. CONSTRUCTION 20803242.66 L1
2 RAMAKRISHNA MARBLES PVT LTD 22881119.48 L2
3 NARESH INFRA PROJECT PVT LTD 23015728.70 L3
4 M/s Satyam Construction Company 23275157.37 L4
5 M/S Chhagan Llal Narayanlalji Suthar Sirohi 24070575.47 L5
6 PARUL CONSTRUCTION 24202737.25 L6
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