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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -26.26% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹39.0 L (15.4%)Admitted-Finance | -14.91% | ₹2.9 Cr+₹39.0 L (15.4%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹42.6 L (16.8%)Admitted-Finance | -13.88% | ₹3.0 Cr+₹42.6 L (16.8%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹52.1 L (20.5%)Admitted-Finance | -11.11% | ₹3.1 Cr+₹52.1 L (20.5%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹57.6 L (22.7%)Admitted-Finance | -9.52% | ₹3.1 Cr+₹57.6 L (22.7%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-09-05/ Nagar Palika / 2021-22 in District Bundi
2021_CEPWD_247001_3
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. Lakheri
Yes
6 Jan 2022
20 Nov 2021
1 Dec 2021
20 Nov 2021
29 Nov 2021
20 Nov 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 06-Jan-2022 05:48 PM Tender Title: Package No. RJ-09-05/ Nagar Palika / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247001_3
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-09-05/ Nagar Palika / 2021-22 in District Bundi
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivraj Contractor(GSTN-08AEQPR9050R2ZA) 34389415.00 -13.88 29616164.20 Two Crore Ninty Six Lakh Sixteen Thousand One Hundred and Sixty Four
2.00 Hema Construction(GSTN-08ADHPG1265F1ZT) 34389415.00 -11.11 30568750.99 Three Crore Five Lakh Sixty Eight Thousand Seven Hundred and Fifty
3.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 34389415.00 -26.26 25358754.62 Two Crore Fifty Three Lakh Fifty Eight Thousand Seven Hundred and Fifty Four
4.00 KBS ENTERPRISES(GSTN-NA) 34389415.00 -14.91 29261953.22 Two Crore Ninty Two Lakh Sixty One Thousand Nine Hundred and Fifty Three
5.00 M/S AJAY CONSTRUCTION CO.(GSTN-NA) 34389415.00 -9.52 31115542.69 Three Crore Eleven Lakh Fifteen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Rameshwar Bijarniya(25358754.62)
BOQ Summary Details Tender Title: Package No. RJ-09-05/ Nagar Palika / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Bijarniya 25358754.62 L1
2 KBS ENTERPRISES 29261953.22 L2
3 M/s Shivraj Contractor 29616164.20 L3
4 Hema Construction 30568750.99 L4
5 M/S AJAY CONSTRUCTION CO. 31115542.69 L5
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