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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -13.11% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹1.7 L (0.90%)Admitted-Finance | -12.33% | ₹1.9 Cr+₹1.7 L (0.90%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹13.2 L (7.03%)Admitted-Finance | -7.00% | ₹2.0 Cr+₹13.2 L (7.03%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹17.6 L (9.39%)Admitted-Finance | -4.95% | ₹2.1 Cr+₹17.6 L (9.39%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹21.1 L (11.3%)Admitted-Finance | -3.31% | ₹2.1 Cr+₹21.1 L (11.3%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
25 Jul 2022, 6:00 pmClosed
ACE PWD Zone Bharatpur
ACE PWD Zone Bharatpur
Repair and Strengthening of CC Roads in Nagar Palika Sapotra in Div. Sapotra Distt. Karauli (LSG/2022-23/Sapotra)
2022_CEPWD_285430_3
E-NIT No. 10/2022-23/Zone Bharatpur
Open Tender
Civil Works - Roads
Percentage
150 days
Sapotra
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
As Per NIT
₹4.3 L
Yes
ACE PWD Zone Bharatpur
29 Jul 2022
8 Jul 2022
28 Jul 2022
8 Jul 2022
25 Jul 2022
8 Jul 2022
15 Jul 2022
eProcurement System Government of Rajasthan Created By: Kamal Kesh Meena Created Date/Time: 29-Jul-2022 06:52 PM Tender Title: Repair and Strengthening of CC Roads in Nagar Palika Sapotra in Div. Sapotra Distt. Karauli (LSG/2022-23/Sapotra) Tender ID: 2022_CEPWD_285430_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER PWD ZONE BHARATPUR
Name of Work : Repair and Strengthening of CC Roads in Nagar Palika Sapotra in Div. Sapotra Distt. Karauli(LSG/2022-23/Sapotra)
Contract No: NIT No. 10/2022-23/Zone Bharatpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA)(GSTN-08ANXPM3121G1ZT) 21575027.94 -12.33 18914826.99 One Crore Eighty Nine Lakh Fourteen Thousand Eight Hundred and Twenty Six
2.00 Tiwari Construction Company(GSTN-08AAEFT7364E2ZZ) 21575027.94 -7.00 20064775.98 Two Crore Sixty Four Thousand Seven Hundred and Seventy Five
3.00 HANSRAJ MEENA CONTRACTOR(GSTN-08APAPM2819Q1ZG) 21575027.94 -3.31 20860894.52 Two Crore Eight Lakh Sixty Thousand Eight Hundred and Ninty Four
4.00 M/s PATEL CONSTRUCTION COMPANY(GSTN-08AHNPM5871F1ZX) 21575027.94 1.51 21900810.86 Two Crore Ninteen Lakh Eight Hundred and Ten
5.00 RAJESH KUMAR MEENA(GSTN-NA) 21575027.94 -13.11 18746541.78 One Crore Eighty Seven Lakh Fourty Six Thousand Five Hundred and Fourty One
6.00 M/s INDRAJ MEENA CONTRACTOR(GSTN-NA) 21575027.94 -4.95 20507064.06 Two Crore Five Lakh Seven Thousand Sixty Four
Lowest Amount Quoted BY: RAJESH KUMAR MEENA(18746541.78)
BOQ Summary Details Tender Title: Repair and Strengthening of CC Roads in Nagar Palika Sapotra in Div. Sapotra Distt. Karauli (LSG/2022-23/Sapotra) Tender ID: 2022_CEPWD_285430_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR MEENA 18746541.78 L1
2 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA) 18914826.99 L2
3 Tiwari Construction Company 20064775.98 L3
4 M/s INDRAJ MEENA CONTRACTOR 20507064.06 L4
5 HANSRAJ MEENA CONTRACTOR 20860894.52 L5
6 M/s PATEL CONSTRUCTION COMPANY 21900810.86 L6
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