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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -23.73% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹6.2 L (3.44%)Admitted-Finance | -21.11% | ₹1.9 Cr+₹6.2 L (3.44%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹22.6 L (12.5%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -14.21% | ₹2.0 Cr+₹22.6 L (12.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹51.3 L (28.3%)Admitted-Finance | -2.15% | ₹2.3 Cr+₹51.3 L (28.3%) | L4 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
2 Jun 2023, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Construction of Road in Nagar Palika Ladnun under Budget Announcement 2023-24 Package No RJ-24-14/ LSG/ Didwana/2023-24
2023_CEPWD_337313_14
NIT No 02/2023-24 PWD Circle Didwana
Open Tender
Civil Works - Roads
Percentage
150 days
Didwana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Challan Office ID 8727
₹4.8 L
Yes
6 Jun 2023
20 May 2023
5 Jun 2023
20 May 2023
2 Jun 2023
20 May 2023
20 May 2023 - 2 Jun 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 06-Jun-2023 01:17 PM Tender Title: Strengthening and Construction of Road in Nagar Palika Ladnun under Budget Announcement 2023-24 Package No RJ-24-14/ LSG/ Didwana/2023-24 Tender ID: 2023_CEPWD_337313_14
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Nagaur]
Name of Work : Strengthening & Construction of Road in Nagar Palika Ladnun under Budget Announcement 2023-24 Package No RJ-24-14/LSG/ Didwana/2023-24
Contract No : NIT No SED-02/2023-24 S. No. 14
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 Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 23771482.28 -2.15 23260395.41 Two Crore Thirty Two Lakh Sixty Thousand Three Hundred and Ninty Five
2.00 M/s AKRAM(GSTN-NA) 23771482.28 -21.11 18753322.37 One Crore Eighty Seven Lakh Fifty Three Thousand Three Hundred and Twenty Two
3.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 23771482.28 -14.21 20393554.65 Two Crore Three Lakh Ninty Three Thousand Five Hundred and Fifty Four
4.00 SHRI RAM ENTERPRISES(GSTN-NA) 23771482.28 -23.73 18130509.53 One Crore Eighty One Lakh Thirty Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(18130509.53)
BOQ Summary Details Tender Title: Strengthening and Construction of Road in Nagar Palika Ladnun under Budget Announcement 2023-24 Package No RJ-24-14/ LSG/ Didwana/2023-24 Tender ID: 2023_CEPWD_337313_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 18130509.53 L1
2 M/s AKRAM 18753322.37 L2
3 GODARA CONSTRUCTION COMPANY 20393554.65 L3
4 M/s Shree Narayan Construction Co. 23260395.41 L4
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