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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | +1.89% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.7 L (2.62%)Admitted-Finance | +4.56% | ₹1.0 Cr+₹2.7 L (2.62%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.4 L (3.32%)Admitted-Finance | +5.27% | ₹1.1 Cr+₹3.4 L (3.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.9 L (5.77%)Admitted-Finance | +7.77% | ₹1.1 Cr+₹5.9 L (5.77%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
30 Jan 2023, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Special Repair Work on Khatoda-Hanuman Sagar-Satika Road Km 0/0 to 9/0 Km 9.00 VR
2023_CEPWD_315308_1
NIT-NO-20/2022-23 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
60 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹2 L
Yes
1 Feb 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 31-Jan-2023 06:22 PM Tender Title: Special Repair Work on Khatoda-Hanuman Sagar-Satika Road Km 0/0 to 9/0 Km 9.00 VR Tender ID: 2023_CEPWD_315308_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Special Repair work on Khatoda-Hanuman Sagar-Satika Road 0/0 to 9/0
Contract No: NIT-NO-20/2022-23 S.R. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GHEWAR RAM CONTRACTOR(GSTN-08AFHPD1204M1ZQ) 10001057.50 5.27 10528113.23 One Crore Five Lakh Twenty Eight Thousand One Hundred and Thirteen
2.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 10001057.50 7.77 10778139.67 One Crore Seven Lakh Seventy Eight Thousand One Hundred and Thirty Nine
3.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 10001057.50 4.56 10457105.72 One Crore Four Lakh Fifty Seven Thousand One Hundred and Five
4.00 Babulal Const. co.(GSTN-08ADJPL9096R1ZC) 10001057.50 1.89 10190077.49 One Crore One Lakh Ninty Thousand Seventy Seven
Lowest Amount Quoted BY: Babulal Const. co.(10190077.49)
BOQ Summary Details Tender Title: Special Repair Work on Khatoda-Hanuman Sagar-Satika Road Km 0/0 to 9/0 Km 9.00 VR Tender ID: 2023_CEPWD_315308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Babulal Const. co. 10190077.49 L1
2 VEER TEJA CONSTRUCTION 10457105.72 L2
3 M/s GHEWAR RAM CONTRACTOR 10528113.23 L3
4 M/s Moyal Construction Company 10778139.67 L4
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