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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | -18.29% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹1.2 L (0.57%)Admitted-Finance PLOT NO 94 SECTOR 4 ADARSH NAGAR PHALODI | PHALODI | JODHPUR | RAJASTHAN | -17.79% | ₹2.1 Cr+₹1.2 L (0.57%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹7.1 L (3.39%)Admitted-Finance | -15.33% | ₹2.2 Cr+₹7.1 L (3.39%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹19.6 L (9.38%)Admitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | -10.11% | ₹2.3 Cr+₹19.6 L (9.38%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹34.3 L (16.4%)Admitted-Finance | -3.99% | ₹2.4 Cr+₹34.3 L (16.4%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
ACE PWD Zone Bikaner
ACE PWD Zone Bikaner
Renewal work against financial incentive under PMGSY 2019-20 Package No. RJ-08-FI-020-2019-20
2021_CERJ_106209_3
NIT07/PMGSY/FI/2020-21 ACE PWD Zone Bikaner
Open Tender
Civil Works - Roads
Percentage
240 days
Bajju
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
As per NIT Document
Exempted
18 Mar 2021
1 Feb 2021
26 Feb 2021
1 Feb 2021
24 Feb 2021
1 Feb 2021
1 Feb 2021 - 23 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hanuman Ratanoo Created Date/Time: 18-Mar-2021 01:06 PM Tender Title: Package No RJ-08-FI-020-2019-20 Tender ID: 2021_CERJ_106209_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER PWD ZONE BIKANER
Name of Work:Renewal work against financial incentive under PMGSY 2019-20 Package No. RJ-08-FI-020-2019-20
Contract No: NIT 07/PMGSY/FI/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 49240386.34 -10.11 22856644.54 Two Crore Twenty Eight Lakh Fifty Six Thousand Six Hundred and Fourty Four
2.00 M/s Devilal Choudhary(GSTN-08ABJPJ2752N1Z9) 49240386.34 -3.99 24323073.56 Two Crore Fourty Three Lakh Twenty Three Thousand Seventy Three
3.00 HEERA RAM GODARA(GSTN-NA) 49240386.34 -17.79 21016419.88 Two Crore Ten Lakh Sixteen Thousand Four Hundred and Ninteen
4.00 M/S Vijay Construction Company(GSTN-NA) 49240386.34 -18.29 20896613.59 Two Crore Eight Lakh Ninty Six Thousand Six Hundred and Thirteen
5.00 M/s Prathvi Singh Contractor(GSTN-NA) 49240386.34 -15.33 21605866.84 Two Crore Sixteen Lakh Five Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S Vijay Construction Company(20896613.59)
BOQ Summary Details Tender Title: Package No RJ-08-FI-020-2019-20 Tender ID: 2021_CERJ_106209_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vijay Construction Company 20896613.59 L1
2 HEERA RAM GODARA 21016419.88 L2
3 M/s Prathvi Singh Contractor 21605866.84 L3
4 M/S RAM NIWAS AND COMPANY 22856644.54 L4
5 M/s Devilal Choudhary 24323073.56 L5
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