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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -8.58% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹10.7 L (5.33%)Admitted-Finance | -3.71% | ₹2.1 Cr+₹10.7 L (5.33%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹25.2 L (12.5%)Admitted-Finance | +2.89% | ₹2.3 Cr+₹25.2 L (12.5%) | L3 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
28 Oct 2024, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA OPPOSITE BAGARI GUEST HOUSE SUJANGARH ROAD NOKHA BIKANER
PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-02/FLOOD/2024-25
2024_CEPWD_427872_2
NIT 07 OF YEAR 2024-25
Open Tender
Civil Works
Percentage
120 days
BAJJU
Egrass Challan of Processing, tender fee, Earnest Money, Registration and GST Certificate other docs
2 documents required · 2 mandatory
₹2,000
EE PWD Dn NOKHA/MD RISL Jaipur
₹4.3 L
Yes
30 Oct 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 30-Oct-2024 12:03 PM Tender Title: PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-02/FLOOD/2024-25 Tender ID: 2024_CEPWD_427872_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Permanent repair of damages due to rain on roads under Package No. RJ-08-02/Flood/2024-25 (1) Bajju to Mithdiya km 0/0 to 6/0 (2) Gadiyala to Govindsar km 3/0 to 7/0 (3) Girajsar to Solankio ki Dhani km 0/0 to 2/500
Contract No: NIT No. 07/2024-25 at S.No. 02
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 Vijay Constt. Co.A (GSTN-NA) BID ID -2976737 21949327.78 2.89 22583663.35 Two Crore Twenty Five Lakh Eighty Three Thousand Six Hundred and Sixty Three
2.00 SUN SHINE CONSTRUCTION (GSTN-NA) BID ID -2977862 21949327.78 -3.71 21135007.72 Two Crore Eleven Lakh Thirty Five Thousand Seven
3.00 ms Prathvi Singh Contractor (GSTN-NA) BID ID -2977893 21949327.78 -8.58 20066075.46 Two Crore Sixty Six Thousand Seventy Five
Lowest Amount Quoted BY: ms Prathvi Singh Contractor(20066075.46)
BOQ Summary Details Tender Title: PERMANENT REPAIR OF DAMAGES DUE TO RAIN ON ROADS UNDER PACKAGE NO RJ-08-02/FLOOD/2024-25 Tender ID: 2024_CEPWD_427872_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms Prathvi Singh Contractor (BID ID -2977893) 20066075.46 L1
2 SUN SHINE CONSTRUCTION (BID ID -2977862) 21135007.72 L2
3 M/s Vijay Constt. Co.A (BID ID -2976737) 22583663.35 L3
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