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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -2.51% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹3.2 L (1.91%)Admitted-Finance | -0.65% | ₹1.7 Cr+₹3.2 L (1.91%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹8.7 L (5.15%)Admitted-Finance | +2.51% | ₹1.8 Cr+₹8.7 L (5.15%) | L3 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
23 May 2023, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-13/LSG/Deposit/2023-24
2023_CEPWD_333823_8
NIT-NO-01/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 2855
₹3.5 L
Yes
25 May 2023
3 May 2023
24 May 2023
3 May 2023
23 May 2023
3 May 2023
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 25-May-2023 05:25 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-13/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_333823_8
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-13/LSG/Deposit/2023-24
Contract No: NIT-NO-01/2023-24 SR NO 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sukha Ram Odd(GSTN-08AAFPO1152NIZI) 17257440.00 -.65 17145266.64 One Crore Seventy One Lakh Fourty Five Thousand Two Hundred and Sixty Six
2.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 17257440.00 2.51 17690601.74 One Crore Seventy Six Lakh Ninty Thousand Six Hundred and One
3.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 17257440.00 -2.51 16824278.26 One Crore Sixty Eight Lakh Twenty Four Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(16824278.26)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-13/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_333823_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 16824278.26 L1
2 Sukha Ram Odd 17145266.64 L2
3 Ms Shree Veer Teja Construction Company 17690601.74 L3
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