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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -26.31% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹4.4 L (2.80%)Admitted-Finance | -24.25% | ₹1.6 Cr+₹4.4 L (2.80%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹19.6 L (12.3%)Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | -17.22% | ₹1.8 Cr+₹19.6 L (12.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹21.5 L (13.5%)Admitted-Finance | -16.34% | ₹1.8 Cr+₹21.5 L (13.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹56.5 L (35.6%)Admitted-Finance | -0.10% | ₹2.2 Cr+₹56.5 L (35.6%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
24 Jan 2023, 6:00 pmClosed
Superintending Engineer, PWD Circle Dausa
Office of the SE PWD Circle Dausa
MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWAR
2023_CEPWD_313747_1
NIT 05/2022-23 SE PWD Circle Dausa
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan office ID 11827
₹4.3 L
Yes
3 Feb 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
24 Jan 2023
7 Jan 2023
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 03-Feb-2023 04:35 PM Tender Title: MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWAR Tender ID: 2023_CEPWD_313747_1
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE DAUSA
NAME OF WORK : MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY(GSTN-08DFYPS1656N1Z9) 21552986.59 -26.31 15882395.82 One Crore Fifty Eight Lakh Eighty Two Thousand Three Hundred and Ninty Five
2.00 M/s Sachin Construction Co.(GSTN-08AKZPM9117F1ZJ) 21552986.59 -17.22 17841562.30 One Crore Seventy Eight Lakh Fourty One Thousand Five Hundred and Sixty Two
3.00 M/s Jaiman Construction Compnay(GSTN-08AFIPJ7333N1ZZ) 21552986.59 -.10 21531433.60 Two Crore Fifteen Lakh Thirty One Thousand Four Hundred and Thirty Three
4.00 m/s devprakash gupta(GSTN-08ACIPG2817K1ZJ) 21552986.59 -24.25 16326387.34 One Crore Sixty Three Lakh Twenty Six Thousand Three Hundred and Eighty Seven
5.00 M/s Srishti Construction Company(GSTN-08CAIPM1759E1ZL) 21552986.59 19.77 25814012.04 Two Crore Fifty Eight Lakh Fourteen Thousand Tweleve
6.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 21552986.59 -16.34 18031228.58 One Crore Eighty Lakh Thirty One Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: OM NAMOH SHIVAYA CONSTRUCTION COMPANY(15882395.82)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWAR Tender ID: 2023_CEPWD_313747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 15882395.82 L1
2 m/s devprakash gupta 16326387.34 L2
3 M/s Sachin Construction Co. 17841562.30 L3
4 Girija Shankar Sharma 18031228.58 L4
5 M/s Jaiman Construction Compnay 21531433.60 L5
6 M/s Srishti Construction Company 25814012.04 L6
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