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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | -12.04% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹3.4 L (1.17%)Admitted-Finance | -11.01% | ₹2.9 Cr+₹3.4 L (1.17%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹12.7 L (4.35%)Admitted-Finance | -8.21% | ₹3.0 Cr+₹12.7 L (4.35%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹13.8 L (4.75%)Admitted-Finance | -7.86% | ₹3.0 Cr+₹13.8 L (4.75%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹17.4 L (5.99%)Admitted-Finance | -6.77% | ₹3.1 Cr+₹17.4 L (5.99%) | L5 | Admitted-Finance |
Tender Value
₹3.3 Cr
Closing Date
30 Dec 2021, 6:00 pmClosed
SE PWD Circle Churu
SE PWD Circle Churu
RJ-11-NP-03 NAGAR PALIKA RATANGARH
2021_CEPWD_250896_2
SE NIT No 02 Short Terms 02/2021-22
Open Tender
Civil Works
Percentage
240 days
Ratangarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Executive Engineer PWD Dn/MDRISL
Exempted
21 Jan 2022
16 Dec 2021
31 Dec 2021
16 Dec 2021
30 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 21-Jan-2022 12:29 PM Tender Title: RJ-11-NP-03 NAGAR PALIKA RATANGARH Tender ID: 2021_CEPWD_250896_2
Tender Inviting Authority: Superintending Engineer
Name of Work: RJ-11-NP-03 (Nagar Palika Ratangarh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ram Niwas and Co.(GSTN-08AAFFR2625F1ZD) 33066412.58 -12.04 29085216.51 Two Crore Ninty Lakh Eighty Five Thousand Two Hundred and Sixteen
2.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 33066412.58 -1.00 32735748.45 Three Crore Twenty Seven Lakh Thirty Five Thousand Seven Hundred and Fourty Eight
3.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 33066412.58 -7.86 30467392.55 Three Crore Four Lakh Sixty Seven Thousand Three Hundred and Ninty Two
4.00 MATESHWARI CONSTT. CO.(GSTN-08AAQFM5965Q1Z3) 33066412.58 -11.01 29425800.55 Two Crore Ninty Four Lakh Twenty Five Thousand Eight Hundred
5.00 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY(GSTN-08AAIFP4259LIZP) 33066412.58 -5.02 31406478.67 Three Crore Fourteen Lakh Six Thousand Four Hundred and Seventy Eight
6.00 M/S DHAKA CONSTT. CO.(GSTN-NA) 33066412.58 -6.77 30827816.45 Three Crore Eight Lakh Twenty Seven Thousand Eight Hundred and Sixteen
7.00 choudhary construction company,fatehpur shekhawati(GSTN-NA) 33066412.58 -8.21 30351660.11 Three Crore Three Lakh Fifty One Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/s. Ram Niwas and Co.(29085216.51)
BOQ Summary Details Tender Title: RJ-11-NP-03 NAGAR PALIKA RATANGARH Tender ID: 2021_CEPWD_250896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ram Niwas and Co. 29085216.51 L1
2 MATESHWARI CONSTT. CO. 29425800.55 L2
3 choudhary construction company,fatehpur shekhawati 30351660.11 L3
4 M/s Sacred Construction Company 30467392.55 L4
5 M/S DHAKA CONSTT. CO. 30827816.45 L5
6 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY 31406478.67 L6
7 Biggaji Construction Company 32735748.45 L7
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