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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹95.0 L+₹11.9 L (14.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹97.7 L+₹14.6 L (17.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹99.2 L+₹16.1 L (19.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹23.1 L (27.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
23 Oct 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-04 under section Khanpur.
2024_CEPWD_428416_4
EE PWD DIV. KHANPUR NITNO-14-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 EE PWD DIV. KHANPUR
₹2.7 L
Yes
26 Oct 2024
21 Oct 2024
24 Oct 2024
21 Oct 2024
23 Oct 2024
21 Oct 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 26-Oct-2024 06:09 PM Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-04 under section Khanpur. Tender ID: 2024_CEPWD_428416_4
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 14/2024-25
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 VISHAL CONSTRUCTION, JHALAWAR (GSTN-08BPIPC2807R1ZJ) BID ID -2972977 13399364.00 -27.10 9768136.36 Ninty Seven Lakh Sixty Eight Thousand One Hundred and Thirty Six
2.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2973213 13399364.00 -26.00 9915529.36 Ninty Nine Lakh Fifteen Thousand Five Hundred and Twenty Nine
3.00 M/s Om Chouhan Consruction Company (GSTN-08AIFPV0992F1ZX) BID ID -2974069 13399364.00 -20.80 10612296.29 One Crore Six Lakh Tweleve Thousand Two Hundred and Ninty Six
4.00 M/s Gourav Construction Company(GSTN-NA)--2973522 13399364.00 -9.99 12060767.54 One Crore Twenty Lakh Sixty Thousand Seven Hundred and Sixty Seven
5.00 V D INFRA PROJECT(GSTN-NA)--2971074 13399364.00 -29.11 9498809.14 Ninty Four Lakh Ninty Eight Thousand Eight Hundred and Nine
6.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2974139 13399364.00 -38.02 8304925.81 Eighty Three Lakh Four Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: STRENGTH INFRA PROJECTS(8304925.81)
BOQ Summary Details Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-04 under section Khanpur. Tender ID: 2024_CEPWD_428416_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STRENGTH INFRA PROJECTS 8304925.81 L1
2 V D INFRA PROJECT 9498809.14 L2
3 M/s VISHAL CONSTRUCTION, JHALAWAR 9768136.36 L3
4 M/s Hari Singh Gurjar 9915529.36 L4
5 M/s Om Chouhan Consruction Company 10612296.29 L5
6 M/s Gourav Construction Company 12060767.54 L6
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