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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -21.72% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹2.7 L (1.02%)Admitted-Finance | -20.92% | ₹2.7 Cr+₹2.7 L (1.02%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹8.6 L (3.22%)Admitted-Finance | -19.20% | ₹2.8 Cr+₹8.6 L (3.22%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹19.1 L (7.17%)Admitted-Finance | -16.11% | ₹2.9 Cr+₹19.1 L (7.17%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹39.6 L (14.8%)Admitted-Finance | -10.10% | ₹3.1 Cr+₹39.6 L (14.8%) | L5 | Admitted-Finance |
Tender Value
₹3.4 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-19-03/ Nagar Palika / 2021-22 in District Jhalawar
2021_CEPWD_246782_4
ACE PWD ZONE KOTA NIT NO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
JHALAWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. JHALAWAR
Yes
6 Jan 2022
21 Nov 2021
1 Dec 2021
21 Nov 2021
29 Nov 2021
21 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 06-Jan-2022 06:28 PM Tender Title: Package No. RJ-19-03/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_246782_4
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-19-03/ Nagar Palika / 2021-22 in District JHALAWAR
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Surendra Kumar Gupta(GSTN-08ABIPG6510A1Z8) 34101726.00 -10.10 30657451.67 Three Crore Six Lakh Fifty Seven Thousand Four Hundred and Fifty One
2.00 PARETA CONSTRUCTION CO.(GSTN-08AATPP8367Q1ZA) 34101726.00 -20.92 26967644.92 Two Crore Sixty Nine Lakh Sixty Seven Thousand Six Hundred and Fourty Four
3.00 M/s Akash Constructions(GSTN-08AHHPJ2945D1ZH) 34101726.00 -19.20 27554194.61 Two Crore Seventy Five Lakh Fifty Four Thousand One Hundred and Ninty Four
4.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-08ABKPJ0622J1ZR) 34101726.00 -21.72 26694831.11 Two Crore Sixty Six Lakh Ninty Four Thousand Eight Hundred and Thirty One
5.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 34101726.00 -5.11 32359127.80 Three Crore Twenty Three Lakh Fifty Nine Thousand One Hundred and Twenty Seven
6.00 BALBIR SINGH CONTRACTORS(GSTN-08AABFB8391A1ZO) 34101726.00 -7.87 31417920.16 Three Crore Fourteen Lakh Seventeen Thousand Nine Hundred and Twenty
7.00 KBS ENTERPRISES(GSTN-NA) 34101726.00 -16.11 28607937.94 Two Crore Eighty Six Lakh Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S MANGATRAI CONSTRUCTION COMPANY(26694831.11)
BOQ Summary Details Tender Title: Package No. RJ-19-03/ Nagar Palika / 2021-22 in District Jhalawar Tender ID: 2021_CEPWD_246782_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGATRAI CONSTRUCTION COMPANY 26694831.11 L1
2 PARETA CONSTRUCTION CO. 26967644.92 L2
3 M/s Akash Constructions 27554194.61 L3
4 KBS ENTERPRISES 28607937.94 L4
5 M/s Surendra Kumar Gupta 30657451.67 L5
6 BALBIR SINGH CONTRACTORS 31417920.16 L6
7 M. M. Construction Company 32359127.80 L7
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