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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -19.09% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹51,804.75 (0.12%)Admitted-Finance | -18.99% | ₹4.2 Cr+₹51,804.75 (0.12%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹27.6 L (6.58%)Admitted-Finance 127 GYAN LOK DEFENCE COLONY ROORKEE DISTT HARIDWAR UK PIN 247667 | HARIDWAR | UTTARAKHAND | 247667 | -13.77% | ₹4.5 Cr+₹27.6 L (6.58%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹34.9 L (8.32%)Admitted-Finance | -12.36% | ₹4.5 Cr+₹34.9 L (8.32%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 Cr+₹51.2 L (12.2%)Admitted-Finance | -9.21% | ₹4.7 Cr+₹51.2 L (12.2%) | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
Closing Date
30 Dec 2021, 6:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, PWD Circle Churu
RJ-11-NP-01 NAGAR PARISHAD CHURU
2021_CEPWD_251180_1
SE Churu Shortterm NIT 02/2021-22 1375 Dt 13.12.21
Open Tender
Civil Works
Percentage
300 days
Churu
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Executive Engineer PWD Division/MD RISL
Exempted
18 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
30 Dec 2021
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 18-Jan-2022 12:40 PM Tender Title: RJ-11-NP-01 NAGAR PARISHAD CHURU Tender ID: 2021_CEPWD_251180_1
Tender Inviting Authority:- Superintending Engineer PWD Circle Churu
Name of Work:- RJ-11-NP-01 NAGAR PARISHAD CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ram Niwas and Co.(GSTN-08AAFFR2625F1ZD) 51804749.77 -1.04 51265980.37 Five Crore Tweleve Lakh Sixty Five Thousand Nine Hundred and Eighty
2.00 RAJENDRA SINGH BHAMBOO INFRA PRIVATE LIMITED(GSTN-08AAFCR0446M1Z5) 51804749.77 -9.21 47033532.32 Four Crore Seventy Lakh Thirty Three Thousand Five Hundred and Thirty Two
3.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 51804749.77 2.11 52897829.99 Five Crore Twenty Eight Lakh Ninty Seven Thousand Eight Hundred and Twenty Nine
4.00 MATESHWARI CONSTT. CO.(GSTN-08AAQFM5965Q1Z3) 51804749.77 -19.09 41915223.04 Four Crore Ninteen Lakh Fifteen Thousand Two Hundred and Twenty Three
5.00 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY(GSTN-08AAIFP4259LIZP) 51804749.77 -12.36 45401682.70 Four Crore Fifty Four Lakh One Thousand Six Hundred and Eighty Two
6.00 M/s Goverdhan Singh(GSTN-08BBUPS5609B1ZB) 51804749.77 -18.99 41967027.79 Four Crore Ninteen Lakh Sixty Seven Thousand Twenty Seven
7.00 M/S Bhardwaj Construction Co(GSTN-NA) 51804749.77 -13.77 44671235.73 Four Crore Fourty Six Lakh Seventy One Thousand Two Hundred and Thirty Five
8.00 M/S DHAKA CONSTT. CO.(GSTN-NA) 51804749.77 -6.77 48297568.21 Four Crore Eighty Two Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: MATESHWARI CONSTT. CO.(41915223.04)
BOQ Summary Details Tender Title: RJ-11-NP-01 NAGAR PARISHAD CHURU Tender ID: 2021_CEPWD_251180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI CONSTT. CO. 41915223.04 L1
2 M/s Goverdhan Singh 41967027.79 L2
3 M/S Bhardwaj Construction Co 44671235.73 L3
4 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY 45401682.70 L4
5 RAJENDRA SINGH BHAMBOO INFRA PRIVATE LIMITED 47033532.32 L5
6 M/S DHAKA CONSTT. CO. 48297568.21 L6
7 M/s. Ram Niwas and Co. 51265980.37 L7
8 M/s Sacred Construction Company 52897829.99 L8
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