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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -30.11% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹15.0 L (6.21%)Admitted-Finance | -25.77% | ₹2.6 Cr+₹15.0 L (6.21%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹15.7 L (6.50%)Admitted-Finance | -25.57% | ₹2.6 Cr+₹15.7 L (6.50%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹25.9 L (10.7%)Admitted-Finance | -22.60% | ₹2.7 Cr+₹25.9 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹28.1 L (11.6%)Admitted-Finance | -21.97% | ₹2.7 Cr+₹28.1 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
17 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Major Repairs work on Main Roads in Municipal Area Malpura under Package RJ-32-05/LSG/Civil Deposit/2021-22
2021_CEPWD_245468_4
NIT 10/2021-22 PWD ZONE TONK
Open Tender
Civil Works
Percentage
240 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through online EGras Challan Office ID 23029
Exempted
3 Dec 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
17 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 03-Dec-2021 06:22 PM Tender Title: RJ-32-05/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_4
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK
Name of Work : Major Repairs work on Main Roads in Municipal Area Malpura under Package RJ-32-05/LSG/Civil Deposit/2021-22
Contract No: NIT 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramavtar Suwalka(GSTN-08AEVPS9192L1Z6) 34534758.36 -25.77 25635151.13 Two Crore Fifty Six Lakh Thirty Five Thousand One Hundred and Fifty One
2.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 34534758.36 -17.77 28397931.80 Two Crore Eighty Three Lakh Ninty Seven Thousand Nine Hundred and Thirty One
3.00 M/s Raj Construction(GSTN-08AJKPJ0234E1ZL) 34534758.36 -30.11 24136342.62 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Fourty Two
4.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 34534758.36 -22.60 26729902.97 Two Crore Sixty Seven Lakh Twenty Nine Thousand Nine Hundred and Two
5.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 34534758.36 -21.97 26947471.95 Two Crore Sixty Nine Lakh Fourty Seven Thousand Four Hundred and Seventy One
6.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 34534758.36 -16.69 28770907.19 Two Crore Eighty Seven Lakh Seventy Thousand Nine Hundred and Seven
7.00 Lal Chand Tiwari(GSTN-NA) 34534758.36 -7.23 32037895.33 Three Crore Twenty Lakh Thirty Seven Thousand Eight Hundred and Ninty Five
8.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 34534758.36 -25.57 25704220.65 Two Crore Fifty Seven Lakh Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/s Raj Construction(24136342.62)
BOQ Summary Details Tender Title: RJ-32-05/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Construction 24136342.62 L1
2 M/s Ramavtar Suwalka 25635151.13 L2
3 M/s Heeralal Choudhary Contractor 25704220.65 L3
4 Krishna Construction 26729902.97 L4
5 Ms Jalil Mohammad 26947471.95 L5
6 BGAUTAMANDCOMPANY 28397931.80 L6
7 Parul construction company 28770907.19 L7
8 Lal Chand Tiwari 32037895.33 L8
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