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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance | -20.65% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.2 Cr+₹27.7 L (4.71%)Admitted-Finance | -16.91% | ₹6.2 Cr+₹27.7 L (4.71%) | L2 | Admitted-Finance |
| 3 | L3₹6.3 Cr+₹37.8 L (6.43%)Admitted-Finance | -15.55% | ₹6.3 Cr+₹37.8 L (6.43%) | L3 | Admitted-Finance |
| 4 | L4₹6.5 Cr+₹57.0 L (9.69%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -12.96% | ₹6.5 Cr+₹57.0 L (9.69%) | L4 | Admitted-Finance |
| 5 | L5₹6.7 Cr+₹80.3 L (13.7%)Admitted-Finance | -9.81% | ₹6.7 Cr+₹80.3 L (13.7%) | L5 | Admitted-Finance |
Tender Value
₹7.4 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-23-03/ Nagar Nigam North / 2021-22 in District Kota
2021_CEPWD_246518_9
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
270 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EGRASS PAYMENT EE PWD CITY. DIV KOTA
Yes
ACE PWD ZONE KOTA
6 Jan 2022
15 Nov 2021
1 Dec 2021
15 Nov 2021
29 Nov 2021
15 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 06-Jan-2022 06:06 PM Tender Title: Package No. RJ-23-03/ Nagar Nigam North / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_9
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-23-03/ Nagar Nigam North / 2021-22 in District Kota
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 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 74111440.00 -12.96 64506597.38 Six Crore Fourty Five Lakh Six Thousand Five Hundred and Ninty Seven
2.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 74111440.00 -15.55 62587111.08 Six Crore Twenty Five Lakh Eighty Seven Thousand One Hundred and Eleven
3.00 Latala Construction Co.(GSTN-08AABFL1873F1ZF) 74111440.00 -7.40 68627193.44 Six Crore Eighty Six Lakh Twenty Seven Thousand One Hundred and Ninty Three
4.00 kishore construction(GSTN-08AFCPS1946J1Z5) 74111440.00 -20.65 58807427.64 Five Crore Eighty Eight Lakh Seven Thousand Four Hundred and Twenty Seven
5.00 Hi - Tech Buildmart Private Limited(GSTN-08AACCH8587N1ZQ) 74111440.00 -9.81 66841107.74 Six Crore Sixty Eight Lakh Fourty One Thousand One Hundred and Seven
6.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 74111440.00 -16.91 61579195.50 Six Crore Fifteen Lakh Seventy Nine Thousand One Hundred and Ninty Five
7.00 Rajiv Mishra Contractor(GSTN-08ACSPM7904R1ZJ) 74111440.00 -6.99 68931050.34 Six Crore Eighty Nine Lakh Thirty One Thousand Fifty
Lowest Amount Quoted BY: kishore construction(58807427.64)
BOQ Summary Details Tender Title: Package No. RJ-23-03/ Nagar Nigam North / 2021-22 in District Kota Tender ID: 2021_CEPWD_246518_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kishore construction 58807427.64 L1
2 M. M. Construction Company 61579195.50 L2
3 Madan Mohan Goyal 62587111.08 L3
4 BGAUTAMANDCOMPANY 64506597.38 L4
5 Hi - Tech Buildmart Private Limited 66841107.74 L5
6 Latala Construction Co. 68627193.44 L6
7 Rajiv Mishra Contractor 68931050.34 L7
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