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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -13.98% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹59,999.83 (0.40%)Admitted-Finance | -13.64% | ₹1.5 Cr+₹59,999.83 (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹8.3 L (5.48%)Admitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | -9.27% | ₹1.6 Cr+₹8.3 L (5.48%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹14.1 L (9.28%)Admitted-Finance | -6.00% | ₹1.7 Cr+₹14.1 L (9.28%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹15.5 L (10.2%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -5.21% | ₹1.7 Cr+₹15.5 L (10.2%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
28 Nov 2024, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Permanent Restoration work of Damage Roads and CD works Due to Rain under Pkg No RJ-23-01/Per Res/2024-25
2024_CEPWD_430560_2
SE PWD CIRCLE KOTA NITNO-07-2024-25
Open Tender
Civil Works
Percentage
150 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DISTT DIV KOTA
₹3.5 L
Yes
2 Dec 2024
8 Nov 2024
29 Nov 2024
8 Nov 2024
28 Nov 2024
8 Nov 2024
eProcurement System Government of Rajasthan Created By: Namo Narain Rai Created Date/Time: 02-Dec-2024 02:43 PM Tender Title: Permanent Restoration work of Damage Roads and CD works Due to Rain under Pkg No RJ-23-01/Per Res/2024-25 Tender ID: 2024_CEPWD_430560_2
Tender Inviting Authority: SE PWD CIRCLE KOTA
Name of Work :- Permanent Restoration work of Damage Roads and CD works Due to Rain, under Package No. RJ-23-01/Per Res/2024-25
Contract No: NIT NO 07/2024-25
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 VIJAY KUMAR SAXENA (GSTN-08AFRPS6766B1ZV) BID ID -2996181 17647007.00 -13.64 15239955.25 One Crore Fifty Two Lakh Thirty Nine Thousand Nine Hundred and Fifty Five
2.00 kishore construction (GSTN-08AAUFK1320R1ZQ) BID ID -2996536 17647007.00 -6.00 16588186.58 One Crore Sixty Five Lakh Eighty Eight Thousand One Hundred and Eighty Six
3.00 mayank enterprises (GSTN-08BEDPG6788P1ZN) BID ID -2997288 17647007.00 -5.21 16727597.94 One Crore Sixty Seven Lakh Twenty Seven Thousand Five Hundred and Ninty Seven
4.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2997386 17647007.00 -13.98 15179955.42 One Crore Fifty One Lakh Seventy Nine Thousand Nine Hundred and Fifty Five
5.00 M/s Rana Construction Company (GSTN-NA) BID ID -2997496 17647007.00 -9.27 16011129.45 One Crore Sixty Lakh Eleven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SK.S.R. DEVELOPERS(15179955.42)
BOQ Summary Details Tender Title: Permanent Restoration work of Damage Roads and CD works Due to Rain under Pkg No RJ-23-01/Per Res/2024-25 Tender ID: 2024_CEPWD_430560_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK.S.R. DEVELOPERS (BID ID -2997386) 15179955.42 L1
2 M/S VIJAY KUMAR SAXENA (BID ID -2996181) 15239955.25 L2
3 M/s Rana Construction Company (BID ID -2997496) 16011129.45 L3
4 kishore construction (BID ID -2996536) 16588186.58 L4
5 mayank enterprises (BID ID -2997288) 16727597.94 L5
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