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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -22.25% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹7.2 L (5.61%)Admitted-Finance | -17.89% | ₹1.3 Cr+₹7.2 L (5.61%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹11.0 L (8.64%)Admitted-Finance | -15.53% | ₹1.4 Cr+₹11.0 L (8.64%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹20.2 L (15.9%)Admitted-Finance | -9.91% | ₹1.5 Cr+₹20.2 L (15.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹33.2 L (26.1%)Admitted-Finance ANAND BHAWAN OUTSIDE VAZIRPUR GATE KARAULI 322241 RAJ | KARAULI | RAJASTHAN | 322241 | -1.99% | ₹1.6 Cr+₹33.2 L (26.1%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
4 Apr 2024, 6:00 pmClosed
SE PWD CIRCLE KARAULI
SE PWD CIRCLE KARAULI
Package No. RJ-22-02/NP-ML/2024-25/Budget Ghosna
2024_CEPWD_389161_2
E-NIT No 05/2023-24 Circle Karauli
Open Tender
Miscellaneous Works
Percentage
120 days
Karauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
as per NIT
₹3.3 L
Yes
3 May 2024
16 Mar 2024
8 Apr 2024
16 Mar 2024
4 Apr 2024
16 Mar 2024
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 03-May-2024 01:49 PM Tender Title: Package No. RJ-22-02/NP-ML/2024-25/Budget Ghosna Tender ID: 2024_CEPWD_389161_2
Tender Inviting Authority: SUPERDENTING ENGINEER PWD CIRCLE KARAULI
Name of Work : Package No RJ-22-02/5054/NP/ML/2024-25 under Budget Ghosna in Distt. Karauli
Contract No: NIT No. 05/2023-24/Circle Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Somraj Gurjar (GSTN-08ALVPG2138D1Z4) BID ID -2796007 16403814.93 -22.25 12753966.11 One Crore Twenty Seven Lakh Fifty Three Thousand Nine Hundred and Sixty Six
2.00 M/s Bhagat Contractors (GSTN-08AABFB3771E1ZQ) BID ID -2796517 16403814.93 -1.99 16077379.01 One Crore Sixty Lakh Seventy Seven Thousand Three Hundred and Seventy Nine
3.00 Manoj Kumar Sharma (GSTN-08ASSPS0145E1ZK) BID ID -2796521 16403814.93 -9.91 14778196.87 One Crore Fourty Seven Lakh Seventy Eight Thousand One Hundred and Ninty Six
4.00 Samay Singh Bainsla (GSTN-08BMFPB0753B1ZP) BID ID -2796530 16403814.93 -15.53 13856302.47 One Crore Thirty Eight Lakh Fifty Six Thousand Three Hundred and Two
5.00 Latala Construction Co. (GSTN-08AABFL1873F1ZF) BID ID -2796565 16403814.93 5.00 17224005.68 One Crore Seventy Two Lakh Twenty Four Thousand Five
6.00 CHHATRA PAL SINGH GURJAR CONSTRUCTION(GSTN-NA)--2796449 16403814.93 -17.89 13469172.44 One Crore Thirty Four Lakh Sixty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/s. Somraj Gurjar(12753966.11)
BOQ Summary Details Tender Title: Package No. RJ-22-02/NP-ML/2024-25/Budget Ghosna Tender ID: 2024_CEPWD_389161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Somraj Gurjar 12753966.11 L1
2 CHHATRA PAL SINGH GURJAR CONSTRUCTION 13469172.44 L2
3 Samay Singh Bainsla 13856302.47 L3
4 Manoj Kumar Sharma 14778196.87 L4
5 M/s Bhagat Contractors 16077379.01 L5
6 Latala Construction Co. 17224005.68 L6
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