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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -32.03% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.4 L (2.82%)Admitted-Finance | -30.11% | ₹1.2 Cr+₹3.4 L (2.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹7.2 L (5.94%)Admitted-Finance | -27.99% | ₹1.3 Cr+₹7.2 L (5.94%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹10.2 L (8.43%)Admitted-Finance | -26.30% | ₹1.3 Cr+₹10.2 L (8.43%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹17.0 L (14.0%)Admitted-Finance | -22.50% | ₹1.4 Cr+₹17.0 L (14.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
11 Jan 2022, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Jacob Road, Civil Lines, Jaipur
MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-11/NAGARPALIKA/2021-22
2021_CEPWD_251771_3
NIT 07/2021-22 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
Exempted
21 Jan 2022
22 Dec 2021
13 Jan 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 21-Jan-2022 05:12 PM Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-11/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_3
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE, JAIPUR
NAME OF WORK : MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. : RJ-16-11/NAGARPALIKA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MurariLal Agarwal(GSTN-08ABJFM5355J1ZU) 17854173.00 -18.11 14620782.27 One Crore Fourty Six Lakh Twenty Thousand Seven Hundred and Eighty Two
2.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 17854173.00 -20.51 14192282.12 One Crore Fourty One Lakh Ninty Two Thousand Two Hundred and Eighty Two
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 17854173.00 -22.49 13838769.49 One Crore Thirty Eight Lakh Thirty Eight Thousand Seven Hundred and Sixty Nine
4.00 HEERA LAL SAINI(GSTN-08ARMPS6384C1ZB) 17854173.00 -27.99 12856789.98 One Crore Twenty Eight Lakh Fifty Six Thousand Seven Hundred and Eighty Nine
5.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 17854173.00 -30.11 12478281.51 One Crore Twenty Four Lakh Seventy Eight Thousand Two Hundred and Eighty One
6.00 M/S Ramswaroop Choudhary (GSTN-08ABBPC6121A1ZK) 17854173.00 -22.50 13836984.08 One Crore Thirty Eight Lakh Thirty Six Thousand Nine Hundred and Eighty Four
7.00 Vindravan Construction Company(GSTN-NA) 17854173.00 -21.21 14067302.91 One Crore Fourty Lakh Sixty Seven Thousand Three Hundred and Two
8.00 DR CONSTRUCTION AND DEVELOPERS(GSTN-NA) 17854173.00 -32.03 12135481.39 One Crore Twenty One Lakh Thirty Five Thousand Four Hundred and Eighty One
9.00 M/s Bhinwaram(GSTN-NA) 17854173.00 -17.11 14799324.00 One Crore Fourty Seven Lakh Ninty Nine Thousand Three Hundred and Twenty Four
10.00 M/S BHAWANI CONSTRUCTION(GSTN-NA) 17854173.00 -26.30 13158525.50 One Crore Thirty One Lakh Fifty Eight Thousand Five Hundred and Twenty Five
11.00 M/s YATENDRA SAINI(GSTN-NA) 17854173.00 -18.30 14586859.34 One Crore Fourty Five Lakh Eighty Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: DR CONSTRUCTION AND DEVELOPERS(12135481.39)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON MAIN ROADS OF VARIOUS NAGAR PALIKA AREA UNDER CM BUDGET ANNOUNCEMENT-137 YEAR 2021-22 IN JAIPUR DISTRICT PACKAGE NO. RJ-16-11/NAGARPALIKA/2021-22 Tender ID: 2021_CEPWD_251771_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DR CONSTRUCTION AND DEVELOPERS 12135481.39 L1
2 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 12478281.51 L2
3 HEERA LAL SAINI 12856789.98 L3
4 M/S BHAWANI CONSTRUCTION 13158525.50 L4
5 M/S Ramswaroop Choudhary 13836984.08 L5
6 Om Sai Infrastructures 13838769.49 L6
7 Vindravan Construction Company 14067302.91 L7
8 Mahalaxmi Construction Company 14192282.12 L8
9 M/s YATENDRA SAINI 14586859.34 L9
10 M/s MurariLal Agarwal 14620782.27 L10
11 M/s Bhinwaram 14799324.00 L11
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