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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -10.29% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹23.8 L (17.8%)Admitted-Finance | +5.71% | ₹1.6 Cr+₹23.8 L (17.8%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹25.5 L (19.2%)Admitted-Finance | +6.89% | ₹1.6 Cr+₹25.5 L (19.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹25.7 L (19.3%)Admitted-Finance | +7.00% | ₹1.6 Cr+₹25.7 L (19.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹29.4 L (22.1%)Admitted-Finance | +9.51% | ₹1.6 Cr+₹29.4 L (22.1%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
27 Oct 2022, 6:00 pmClosed
Superintending Engineer
PWD Circle Office Churu
Rehabilitation of Package No. RJ-11-05/RIDF-28/2022-23
2022_CEPWD_293704_1
SE Churu E NIT 6/2022-23 1205 Dt 17.08.2022
Open Tender
Civil Works
Percentage
120 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer/MD RISL
₹3.0 L
Yes
3 Nov 2022
26 Aug 2022
28 Oct 2022
26 Aug 2022
27 Oct 2022
26 Aug 2022
eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 31-Oct-2022 01:45 PM Tender Title: Rehabilitation of Package No. RJ-11-05/RIDF-28/2022-23 Tender ID: 2022_CEPWD_293704_1
Tender Inviting Authority: Superintending Engineer, PWD Circle Churu.
Name of Work : Rehabilitation of Package No. RJ-11-05/ RIDF-28/2022-23
Contract No: SE PWD Circle Churu E-NIT NO. 06/2022-23, S.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s N. Sadule Khan Constt. Co., Sardarshahar(GSTN-08AGDPK9081G1Z7) 14866551.07 9.51 16280360.08 One Crore Sixty Two Lakh Eighty Thousand Three Hundred and Sixty
2.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 14866551.07 5.71 15715431.14 One Crore Fifty Seven Lakh Fifteen Thousand Four Hundred and Thirty One
3.00 MOHD AYUB CONTRACTOR(GSTN-08ABDPP7226K1ZC) 14866551.07 7.00 15907209.64 One Crore Fifty Nine Lakh Seven Thousand Two Hundred and Nine
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 14866551.07 -10.29 13336782.96 One Crore Thirty Three Lakh Thirty Six Thousand Seven Hundred and Eighty Two
5.00 P M INFRAPROJECTS(GSTN-NA) 14866551.07 6.89 15890856.44 One Crore Fifty Eight Lakh Ninty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(13336782.96)
BOQ Summary Details Tender Title: Rehabilitation of Package No. RJ-11-05/RIDF-28/2022-23 Tender ID: 2022_CEPWD_293704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 13336782.96 L1
2 M/s Prathvi Singh Contractor 15715431.14 L2
3 P M INFRAPROJECTS 15890856.44 L3
4 MOHD AYUB CONTRACTOR 15907209.64 L4
5 M/s N. Sadule Khan Constt. Co., Sardarshahar 16280360.08 L5
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