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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -8.21% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹88,890.40 (0.37%)Admitted-Finance | -7.87% | ₹2.4 Cr+₹88,890.40 (0.37%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹20.1 L (8.39%)Admitted-Finance | -0.51% | ₹2.6 Cr+₹20.1 L (8.39%) | L3 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
11 Nov 2024, 6:00 pmClosed
EE PWD Dn. Nagar
EE PWD Dn. Nagar
Permanent Restoration work on Various road under Sub Dn. I Nagar due to Flood Damage
2024_CEPWD_428274_1
NIT No. 12/2024-25 EE PWD Dn. Nagar
Open Tender
Civil Works
Percentage
120 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT
₹5.2 L
Yes
20 Nov 2024
21 Oct 2024
12 Nov 2024
21 Oct 2024
11 Nov 2024
21 Oct 2024
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 20-Nov-2024 02:24 PM Tender Title: Permanent Restoration work on Various road under Sub Dn. I Nagar due to Flood Damage Tender ID: 2024_CEPWD_428274_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PWD DN. NAGAR (DEEG)
Name of Work: Permanent Restoration work on Various road under Sub Dn. I Nagar due to Flood Damage
Contract No: NIT No. 12/2024-25 Nagar
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 PRAVEEN KUMAR CONTRACTOR (GSTN-08BGQPK6517D1Z8) BID ID -2986484 26144234.45 -7.87 24086683.20 Two Crore Fourty Lakh Eighty Six Thousand Six Hundred and Eighty Three
2.00 ANDHANA CONTRUCTIONS COMPANY (GSTN-NA) BID ID -2986980 26144234.45 -.51 26010898.85 Two Crore Sixty Lakh Ten Thousand Eight Hundred and Ninty Eight
3.00 M/s kundan singh (GSTN-NA) BID ID -2986960 26144234.45 -8.21 23997792.80 Two Crore Thirty Nine Lakh Ninty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/s kundan singh(23997792.80)
BOQ Summary Details Tender Title: Permanent Restoration work on Various road under Sub Dn. I Nagar due to Flood Damage Tender ID: 2024_CEPWD_428274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s kundan singh (BID ID -2986960) 23997792.80 L1
2 M/s PRAVEEN KUMAR CONTRACTOR (BID ID -2986484) 24086683.20 L2
3 ANDHANA CONTRUCTIONS COMPANY (BID ID -2986980) 26010898.85 L3
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