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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -15.21% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹10.0 L (8.85%)Admitted-Finance | -7.71% | ₹1.2 Cr+₹10.0 L (8.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹10.2 L (9.02%)Admitted-Finance | -7.56% | ₹1.2 Cr+₹10.2 L (9.02%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹13.0 L (11.6%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -5.38% | ₹1.3 Cr+₹13.0 L (11.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹13.2 L (11.7%)Admitted-Finance | -5.25% | ₹1.3 Cr+₹13.2 L (11.7%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-08/LSG/Deposit/2022-23
2022_CEPWD_287171_8
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Mundwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹2.6 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:19 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-08/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_8
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-08/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 13272150.00 -5.25 12575362.13 One Crore Twenty Five Lakh Seventy Five Thousand Three Hundred and Sixty Two
2.00 NITIN CONSTRUCTION COMPANY(GSTN-08AHEPJ6622N1Z1) 13272150.00 -3.99 12742591.22 One Crore Twenty Seven Lakh Fourty Two Thousand Five Hundred and Ninty One
3.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 13272150.00 -7.56 12268775.46 One Crore Twenty Two Lakh Sixty Eight Thousand Seven Hundred and Seventy Five
4.00 M/s Azad Builders Contractor(GSTN-08BJKPM9088E1ZN) 13272150.00 -7.71 12248867.24 One Crore Twenty Two Lakh Fourty Eight Thousand Eight Hundred and Sixty Seven
5.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 13272150.00 -5.38 12558108.33 One Crore Twenty Five Lakh Fifty Eight Thousand One Hundred and Eight
6.00 M/S RAMNARAYAN GODARA(GSTN-NA) 13272150.00 -15.21 11253455.99 One Crore Tweleve Lakh Fifty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S RAMNARAYAN GODARA(11253455.99)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No RJ-24-08/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMNARAYAN GODARA 11253455.99 L1
2 M/s Azad Builders Contractor 12248867.24 L2
3 VEER TEJA CONSTRUCTION 12268775.46 L3
4 GODARA CONSTRUCTION COMPANY 12558108.33 L4
5 Ms Shree Veer Teja Construction Company 12575362.13 L5
6 NITIN CONSTRUCTION COMPANY 12742591.22 L6
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TD08.pdf
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