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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -15.84% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹34.5 L (16.4%)Admitted-Finance HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | -2.05% | ₹2.4 Cr+₹34.5 L (16.4%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹36.8 L (17.5%)Admitted-Finance | -1.11% | ₹2.5 Cr+₹36.8 L (17.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹48.8 L (23.2%)Admitted-Finance | +3.67% | ₹2.6 Cr+₹48.8 L (23.2%) | L4 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
12 Jul 2023, 6:00 pmClosed
Superintending Engineer PWD Circle Sawai Madhopur
Superintending Engineer PWD Circle Sawai Madhopur
Rate Contract for Major Repair of Various Roads under Nagar Palika, Bamanwas Package No. RJ-28-05/LSG/ Civil/Deposit/2023-24
2023_CEPWD_346992_3
NIT No. 03/2023-24 SE PWD Circle Sawai Madhopur
Open Tender
Civil Works
Percentage
120 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online Egras Challan on Office ID 32828
₹5 L
Yes
14 Jul 2023
28 Jun 2023
13 Jul 2023
28 Jun 2023
12 Jul 2023
28 Jun 2023
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 14-Jul-2023 12:07 PM Tender Title: Rate Contract for Major Repair of Various Roads under Nagar Palika, Bamanwas Package No. RJ-28-05/LSG/ Civil/Deposit/2023-24 Tender ID: 2023_CEPWD_346992_3
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: ckeuokl uxj ikfydk {ks= ds vUrxZRk fofHkUu lMdks dk csgrjhdj.k@lq/kkjhdj.k dk;Z Package No. RJ-28-05/LSG/Civil/Deposit/2023-24
Contract No: NIT No. 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMRAJ MEENA THEKEDAR(GSTN-08AADFH8732P1ZS) 24993532.30 3.67 25910794.94 Two Crore Fifty Nine Lakh Ten Thousand Seven Hundred and Ninty Four
2.00 GOPAL CONSTRUCTION CO.(GSTN-08AFZPC3394R1ZC) 24993532.30 -1.11 24716104.09 Two Crore Fourty Seven Lakh Sixteen Thousand One Hundred and Four
3.00 M/s PATEL CONSTRUCTION COMPANY(GSTN-08AHNPM5871F1ZX) 24993532.30 -2.05 24481164.89 Two Crore Fourty Four Lakh Eighty One Thousand One Hundred and Sixty Four
4.00 M/s Prabhu Dayal Meena(GSTN-NA) 24993532.30 -15.84 21034556.78 Two Crore Ten Lakh Thirty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Prabhu Dayal Meena(21034556.78)
BOQ Summary Details Tender Title: Rate Contract for Major Repair of Various Roads under Nagar Palika, Bamanwas Package No. RJ-28-05/LSG/ Civil/Deposit/2023-24 Tender ID: 2023_CEPWD_346992_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prabhu Dayal Meena 21034556.78 L1
2 M/s PATEL CONSTRUCTION COMPANY 24481164.89 L2
3 GOPAL CONSTRUCTION CO. 24716104.09 L3
4 HEMRAJ MEENA THEKEDAR 25910794.94 L4
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