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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -18.77% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹14.7 L (9.85%)Admitted-Finance | -10.77% | ₹1.6 Cr+₹14.7 L (9.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹15.8 L (10.6%)Admitted-Finance | -10.18% | ₹1.7 Cr+₹15.8 L (10.6%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹17.6 L (11.8%)Admitted-Finance | -9.18% | ₹1.7 Cr+₹17.6 L (11.8%) | L4 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Merta City Under Package No RJ-24-06/LSG/Deposit/2021-22
2021_CEPWD_246267_11
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 5236
Exempted
30 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Nov-2021 01:13 PM Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No RJ-24-06/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_11
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Palika Merta City Under Package No. RJ-24-06/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dharamveer Construction Company(GSTN-08AIYPC1149G1Z4) 18390074.00 -10.77 16409463.03 One Crore Sixty Four Lakh Nine Thousand Four Hundred and Sixty Three
2.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 18390074.00 -18.77 14938257.11 One Crore Fourty Nine Lakh Thirty Eight Thousand Two Hundred and Fifty Seven
3.00 SHIV SHANKAR CONSTRUCTION COMPANY(GSTN-08APCPB9646Q1ZA) 18390074.00 -10.18 16517964.47 One Crore Sixty Five Lakh Seventeen Thousand Nine Hundred and Sixty Four
4.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 18390074.00 -9.18 16701865.21 One Crore Sixty Seven Lakh One Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: m/s dholiya construction company(14938257.11)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Merta City Under Package No RJ-24-06/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dholiya construction company 14938257.11 L1
2 M/s Dharamveer Construction Company 16409463.03 L2
3 SHIV SHANKAR CONSTRUCTION COMPANY 16517964.47 L3
4 MS DARIYAV CONSTRUCTION CO 16701865.21 L4
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11.pdf
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