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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -4.50% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹8.9 L (2.39%)Admitted-Finance | -2.22% | ₹3.8 Cr+₹8.9 L (2.39%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹16.4 L (4.43%)Admitted-Finance AA CLASS RUDRA COMPLEX 100 FEET ROAD SRIGANGANAGAR RAJASTHAN | SRIGANGANAGAR | SRIGANGANAGAR | RAJASTHAN | -0.27% | ₹3.9 Cr+₹16.4 L (4.43%) | L3 | Admitted-Finance |
| 4 | L4₹4.0 Cr+₹30.8 L (8.31%)Admitted-Finance | +3.44% | ₹4.0 Cr+₹30.8 L (8.31%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹37.5 L (10.1%)Admitted-Finance | +5.15% | ₹4.1 Cr+₹37.5 L (10.1%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
29 Jul 2022, 6:00 pmClosed
SE PWD HMH
SE PWD HMH
Road improvements works under Package number RJ 15-09/ LSG/2022-23 in Municipal council area of PILIBANGA
2022_CEPWD_285555_7
01/2022-23/SEHMH
Open Tender
Civil Works
Percentage
180 days
Pilibanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD/MDRISL
₹7.8 L
Yes
8 Aug 2022
15 Jul 2022
1 Aug 2022
15 Jul 2022
29 Jul 2022
15 Jul 2022
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 08-Aug-2022 01:25 PM Tender Title: Road improvements works under Package number RJ 15-09/ Tender ID: 2022_CEPWD_285555_7
Tender Inviting Authority: Exeuctive Engineer, PWD Division Pilibanga
Name of Work: Road improvements works under Package number RJ 15-09/ LSG/2022-23 in Municipality area of Pilibanga
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 38846763.94 -4.50 37098659.56 Three Crore Seventy Lakh Ninty Eight Thousand Six Hundred and Fifty Nine
2.00 M/s. Ram Niwas and Co.(GSTN-08AAFFR2625F1ZD) 38846763.94 7.31 41686462.38 Four Crore Sixteen Lakh Eighty Six Thousand Four Hundred and Sixty Two
3.00 M/s Shyam sunder modi(GSTN-08AAEFS0245B1ZP) 38846763.94 -2.22 37984365.78 Three Crore Seventy Nine Lakh Eighty Four Thousand Three Hundred and Sixty Five
4.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 38846763.94 3.44 40183092.62 Four Crore One Lakh Eighty Three Thousand Ninty Two
5.00 M/S Dheeraj Kumar Contractor(GSTN-08AAAFD7306E1ZU) 38846763.94 5.15 40847372.28 Four Crore Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Two
6.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 38846763.94 9.89 42688708.89 Four Crore Twenty Six Lakh Eighty Eight Thousand Seven Hundred and Eight
7.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 38846763.94 -.27 38741877.68 Three Crore Eighty Seven Lakh Fourty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Prathvi Singh Contractor(37098659.56)
BOQ Summary Details Tender Title: Road improvements works under Package number RJ 15-09/ Tender ID: 2022_CEPWD_285555_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prathvi Singh Contractor 37098659.56 L1
2 M/s Shyam sunder modi 37984365.78 L2
3 G.S.Bansal and Company 38741877.68 L3
4 M/S HEM RAJ & COMPANY 40183092.62 L4
5 M/S Dheeraj Kumar Contractor 40847372.28 L5
6 M/s. Ram Niwas and Co. 41686462.38 L6
7 M/s SURENDER KUMAR BANSAL 42688708.89 L7
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