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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -30.95% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹39.8 L (11.1%)Admitted-Finance | -23.27% | ₹4.0 Cr+₹39.8 L (11.1%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹57.0 L (15.9%)Admitted-Finance | -19.95% | ₹4.1 Cr+₹57.0 L (15.9%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹59.5 L (16.6%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -19.47% | ₹4.2 Cr+₹59.5 L (16.6%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹59.9 L (16.7%)Admitted-Finance | -19.39% | ₹4.2 Cr+₹59.9 L (16.7%) | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
Closing Date
17 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Major Repairs work on Main Roads in Municipal Area Tonk under Package RJ-32-01/LSG/Civil Deposit/2021-22
2021_CEPWD_245468_1
NIT 10/2021-22 PWD ZONE TONK
Open Tender
Civil Works
Percentage
300 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Through online EGras Challan Office ID 23026
Exempted
3 Dec 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
17 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 03-Dec-2021 06:05 PM Tender Title: RJ-32-01/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK
Name of Work : Major Repairs work on Main Roads in Municipal Area Tonk under Package RJ-32-01/LSG/Civil Deposit/2021-22
Contract No: NIT 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 51803057.84 -19.47 41717002.48 Four Crore Seventeen Lakh Seventeen Thousand Two
2.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 51803057.84 -30.95 35770011.44 Three Crore Fifty Seven Lakh Seventy Thousand Eleven
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 51803057.84 -23.27 39748486.28 Three Crore Ninty Seven Lakh Fourty Eight Thousand Four Hundred and Eighty Six
4.00 M/s Raj Construction(GSTN-08AJKPJ0234E1ZL) 51803057.84 -15.01 44027418.86 Four Crore Fourty Lakh Twenty Seven Thousand Four Hundred and Eighteen
5.00 Kamlesh Gurjar Contractor(GSTN-08AITPG5394C1ZY) 51803057.84 -19.95 41468347.80 Four Crore Fourteen Lakh Sixty Eight Thousand Three Hundred and Fourty Seven
6.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 51803057.84 -19.39 41758444.92 Four Crore Seventeen Lakh Fifty Eight Thousand Four Hundred and Fourty Four
7.00 Lal Chand Tiwari(GSTN-NA) 51803057.84 -7.23 48057696.76 Four Crore Eighty Lakh Fifty Seven Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: m/s. vijay enterprises tonk(35770011.44)
BOQ Summary Details Tender Title: RJ-32-01/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s. vijay enterprises tonk 35770011.44 L1
2 SHRI RISHABH CONSTRUCTION 39748486.28 L2
3 Kamlesh Gurjar Contractor 41468347.80 L3
4 BGAUTAMANDCOMPANY 41717002.48 L4
5 M/s Rameshwar Bijarniya 41758444.92 L5
6 M/s Raj Construction 44027418.86 L6
7 Lal Chand Tiwari 48057696.76 L7
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