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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -13.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹17.2 L (7.02%)Admitted-Finance | -6.89% | ₹2.6 Cr+₹17.2 L (7.02%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹23.3 L (9.52%)Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | -4.72% | ₹2.7 Cr+₹23.3 L (9.52%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹40.4 L (16.5%)Admitted-Finance | +1.33% | ₹2.9 Cr+₹40.4 L (16.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹42.6 L (17.4%)Admitted-Finance | +2.11% | ₹2.9 Cr+₹42.6 L (17.4%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
15 Jan 2020, 6:00 pmClosed
SE PWD Circle Sawai Madhopur
SE PWD Circle Sawai Madhopur
RJ-28-12/SRF/2017-18
2019_CEPWD_173912_4
NIT No. 07/2019-20 SE PWD Circle SWM
Open Tender
Civil Works
Percentage
180 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SE PWD Circle Sawai Madhopur/ MD RISL Jaipur
₹5.6 L
Yes
17 Jan 2020
27 Dec 2019
16 Jan 2020
27 Dec 2019
15 Jan 2020
27 Dec 2019
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 17-Jan-2020 04:26 PM Tender Title: RJ-28-12/SRF/2017-18 Tender ID: 2019_CEPWD_173912_4
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: Renewal & Strengthening of Road Under SRF Package No. RJ-28-12/SRF/2017-18 in District Sawai Madhopur
Contract No: NIT No. 07/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parul construction company 28184053.28 8.39 30548695.35 Three Crore Five Lakh Fourty Eight Thousand Six Hundred and Ninty Five
2.00 BGAUTAMANDCOMPANY 28184053.28 9.95 30988366.58 Three Crore Nine Lakh Eighty Eight Thousand Three Hundred and Sixty Six
3.00 M/S GOPAL SINGH CHOUHAN 28184053.28 -13.00 24520126.35 Two Crore Fourty Five Lakh Twenty Thousand One Hundred and Twenty Six
4.00 M/s Devilal Choudhary 28184053.28 3.99 29308597.01 Two Crore Ninty Three Lakh Eight Thousand Five Hundred and Ninty Seven
5.00 M/s Bana Ji Construction Co. 28184053.28 1.33 28558901.19 Two Crore Eighty Five Lakh Fifty Eight Thousand Nine Hundred and One
6.00 BALAJI STEEL INDUSTRIES 28184053.28 -4.72 26853765.97 Two Crore Sixty Eight Lakh Fifty Three Thousand Seven Hundred and Sixty Five
7.00 PRADEEP KUMAR 28184053.28 2.11 28778736.80 Two Crore Eighty Seven Lakh Seventy Eight Thousand Seven Hundred and Thirty Six
8.00 UPADHAYAY AND COMPANY 28184053.28 -6.89 26242172.01 Two Crore Sixty Two Lakh Fourty Two Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S GOPAL SINGH CHOUHAN(24520126.35)
BOQ Summary Details Tender Title: RJ-28-12/SRF/2017-18 Tender ID: 2019_CEPWD_173912_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL SINGH CHOUHAN 24520126.35 L1
2 UPADHAYAY AND COMPANY 26242172.01 L2
3 BALAJI STEEL INDUSTRIES 26853765.97 L3
4 M/s Bana Ji Construction Co. 28558901.19 L4
5 PRADEEP KUMAR 28778736.80 L5
6 M/s Devilal Choudhary 29308597.01 L6
7 Parul construction company 30548695.35 L7
8 BGAUTAMANDCOMPANY 30988366.58 L8
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