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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -13.31% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹5.4 L (1.73%)Admitted-Finance | -11.81% | ₹3.2 Cr+₹5.4 L (1.73%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹7.8 L (2.51%)Admitted-Finance | -11.13% | ₹3.2 Cr+₹7.8 L (2.51%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹8.3 L (2.66%)Admitted-Finance | -11.00% | ₹3.2 Cr+₹8.3 L (2.66%) | L4 | Admitted-Finance |
| 5 | L5₹3.5 Cr+₹41.2 L (13.2%)Admitted-Finance | -1.86% | ₹3.5 Cr+₹41.2 L (13.2%) | L5 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-11/LAK/25-26
2025_CEPWD_454342_1
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. LAKHERI
₹7.2 L
Yes
ACE PWD ZONE KOTA
23 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: Himanshu Dadhich Created Date/Time: 23-Apr-2025 06:21 PM Tender Title: RJ-09-11/LAK/25-26 Tender ID: 2025_CEPWD_454342_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-11/LAK/25-26
Contract No: NIT NO 23/2024-25
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 Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3124859 35971427.00 -1.86 35302358.46 Three Crore Fifty Three Lakh Two Thousand Three Hundred and Fifty Eight
2.00 CHOTHMATA ENTERPRISES (GSTN-08AMKPJ7918A1Z2) BID ID -3125099 35971427.00 -13.31 31183630.07 Three Crore Eleven Lakh Eighty Three Thousand Six Hundred and Thirty
3.00 SHIV CHARAN SHARMA (GSTN-08BPJPS1124L1ZM) BID ID -3125590 35971427.00 -11.81 31723201.47 Three Crore Seventeen Lakh Twenty Three Thousand Two Hundred and One
4.00 M/s Shivraj Contractor (GSTN-08AEQPR9050R2ZA) BID ID -3125927 35971427.00 1.58 36539775.55 Three Crore Sixty Five Lakh Thirty Nine Thousand Seven Hundred and Seventy Five
5.00 M/s DEV CONTRACTOR (GSTN-NA) BID ID -3124079 35971427.00 -11.13 31967807.17 Three Crore Ninteen Lakh Sixty Seven Thousand Eight Hundred and Seven
6.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3124483 35971427.00 -11.00 32014570.03 Three Crore Twenty Lakh Fourteen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: CHOTHMATA ENTERPRISES(31183630.07)
BOQ Summary Details Tender Title: RJ-09-11/LAK/25-26 Tender ID: 2025_CEPWD_454342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOTHMATA ENTERPRISES (BID ID -3125099) 31183630.07 L1
2 SHIV CHARAN SHARMA (BID ID -3125590) 31723201.47 L2
3 M/s DEV CONTRACTOR (BID ID -3124079) 31967807.17 L3
4 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3124483) 32014570.03 L4
5 M/s Ganesh Construction Co. (BID ID -3124859) 35302358.46 L5
6 M/s Shivraj Contractor (BID ID -3125927) 36539775.55 L6
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