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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -11.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4.2 L (3.51%)Admitted-Finance | -7.99% | ₹1.2 Cr+₹4.2 L (3.51%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.3 L (3.64%)Admitted-Finance | -7.87% | ₹1.2 Cr+₹4.3 L (3.64%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.8 L (5.74%)Admitted-Finance | -6.01% | ₹1.3 Cr+₹6.8 L (5.74%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹7.4 L (6.21%)Admitted-Finance | -5.59% | ₹1.3 Cr+₹7.4 L (6.21%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
7 Oct 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Division Bikaner
Renewal of Non Patchable Road under Package No. RJ-08-02/City/CM Budget Announcement/2022-23
2022_CEPWD_295222_2
NIT No. 19 of 2022-23
Open Tender
Civil Works
Percentage
180 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PWD City Dn. Bikaner
₹2.7 L
Yes
13 Oct 2022
6 Sept 2022
10 Oct 2022
6 Sept 2022
7 Oct 2022
6 Sept 2022
6 Sept 2022 - 7 Oct 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 13-Oct-2022 03:26 PM Tender Title: Renewal of Non Patchable Road under Package No. RJ-08-02/City/CM Budget Announcement/2022-23 Tender ID: 2022_CEPWD_295222_2
Tender Inviting Authority: Executive Engineer PWD City Dn. Bikaner
Name of Work : Renewal of Non Patchable Road under Package No. RJ-08-02/City/CM Budget Announcement/2022-23
Contract No: NIT No. 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 13360929.70 3.51 13829898.33 One Crore Thirty Eight Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
2.00 M/S Mayur Construction Company(GSTN-08AAHFM5459M1ZL) 13360929.70 -7.99 12293391.42 One Crore Twenty Two Lakh Ninty Three Thousand Three Hundred and Ninty One
3.00 M/S Kaushal Construction Co.(GSTN-08BFTPP6833H1ZR) 13360929.70 -5.59 12614053.73 One Crore Twenty Six Lakh Fourteen Thousand Fifty Three
4.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 13360929.70 -11.11 11876530.41 One Crore Eighteen Lakh Seventy Six Thousand Five Hundred and Thirty
5.00 M/ S Saran Brothers.(GSTN-08AAEFS5088E1Z0) 13360929.70 -7.87 12309424.53 One Crore Twenty Three Lakh Nine Thousand Four Hundred and Twenty Four
6.00 M/s Kaluram construction company(GSTN-NA) 13360929.70 3.89 13880669.87 One Crore Thirty Eight Lakh Eighty Thousand Six Hundred and Sixty Nine
7.00 M/s Vijay Constt. Co.A(GSTN-NA) 13360929.70 -6.01 12557937.83 One Crore Twenty Five Lakh Fifty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Balaji Construction Company(11876530.41)
BOQ Summary Details Tender Title: Renewal of Non Patchable Road under Package No. RJ-08-02/City/CM Budget Announcement/2022-23 Tender ID: 2022_CEPWD_295222_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Balaji Construction Company 11876530.41 L1
2 M/S Mayur Construction Company 12293391.42 L2
3 M/ S Saran Brothers. 12309424.53 L3
4 M/s Vijay Constt. Co.A 12557937.83 L4
5 M/S Kaushal Construction Co. 12614053.73 L5
6 Vijay supply and const. co., bikaner 13829898.33 L6
7 M/s Kaluram construction company 13880669.87 L7
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