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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -5.21% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹16.2 L (8.63%)Admitted-Finance | +2.97% | ₹2.0 Cr+₹16.2 L (8.63%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹20.5 L (10.9%)Admitted-Finance 8 A 31 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN 335001 | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | 335001 | +5.11% | ₹2.1 Cr+₹20.5 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹24.2 L (12.9%)Admitted-Finance | +6.99% | ₹2.1 Cr+₹24.2 L (12.9%) | L4 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
1 Aug 2022, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-20/LSG/APH/8443/2022-23
2022_CEPWD_287355_2
EE PWD Dn APH NIT No. 09/2022-23
Open Tender
Civil Works
Percentage
152 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
28141, EE PWD Division/MD RISL
₹4.0 L
Yes
3 Aug 2022
20 Jul 2022
2 Aug 2022
20 Jul 2022
1 Aug 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Sukhdev Singh Created Date/Time: 03-Aug-2022 05:34 PM Tender Title: Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-20/LSG/APH/8443/2022-23 Tender ID: 2022_CEPWD_287355_2
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-20/LSG/APH/8443/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 19856464.00 6.99 21244430.83 Two Crore Tweleve Lakh Fourty Four Thousand Four Hundred and Thirty
2.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 19856464.00 2.97 20446200.98 Two Crore Four Lakh Fourty Six Thousand Two Hundred
3.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 19856464.00 5.11 20871129.31 Two Crore Eight Lakh Seventy One Thousand One Hundred and Twenty Nine
4.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 19856464.00 -5.21 18821942.23 One Crore Eighty Eight Lakh Twenty One Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(18821942.23)
BOQ Summary Details Tender Title: Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-20/LSG/APH/8443/2022-23 Tender ID: 2022_CEPWD_287355_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company 18821942.23 L1
2 M/s INDERJEET CHHOUDA CONTRACTOR 20446200.98 L2
3 Shri Ganpati Construction Company 20871129.31 L3
4 M/S HEM RAJ & COMPANY 21244430.83 L4
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