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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -25.11% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹4.7 L (2.72%)Admitted-Finance | -23.07% | ₹1.8 Cr+₹4.7 L (2.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹21.0 L (12.2%)Admitted-Finance | -15.97% | ₹1.9 Cr+₹21.0 L (12.2%) | L3 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
5 Jul 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-06/LSG/Civil Deposit/22-23
2022_CEPWD_283636_3
NIT 02/2022-23 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹4.6 L
Yes
8 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of Rajasthan Created By: Sandeep Chelawat Created Date/Time: 08-Jul-2022 04:23 PM Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-06/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_3
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road under Nagar Palika Garhi- Partapur Package No. -RJ-03-06/LSG/Civil Deposit/22-23
Contract No: NIT No 02/2022-23 Note:- Please Use Krutidev 010 Font to view Hindi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajosh Infraproject Limited(GSTN-08AAICA1551H1ZU) 22923917.26 -25.11 17167721.64 One Crore Seventy One Lakh Sixty Seven Thousand Seven Hundred and Twenty One
2.00 M/S BHARAT SINGH NAVAL SINGH(GSTN-08AANFB1718R1ZW) 22923917.26 -23.07 17635369.55 One Crore Seventy Six Lakh Thirty Five Thousand Three Hundred and Sixty Nine
3.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 22923917.26 -15.97 19262967.67 One Crore Ninty Two Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Ajosh Infraproject Limited(17167721.64)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Palika Garhi-Partapur Package No. - RJ-03-06/LSG/Civil Deposit/22-23 Tender ID: 2022_CEPWD_283636_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajosh Infraproject Limited 17167721.64 L1
2 M/S BHARAT SINGH NAVAL SINGH 17635369.55 L2
3 RAMCHANDRA GUPTA AND COMPANY 19262967.67 L3
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