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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -26.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.6 L (5.12%)Admitted-Finance | -22.22% | ₹1.1 Cr+₹5.6 L (5.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹13.1 L (12.0%)Admitted-Finance | -17.11% | ₹1.2 Cr+₹13.1 L (12.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹29.2 L (26.9%)Admitted-Finance | -6.11% | ₹1.4 Cr+₹29.2 L (26.9%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
9 Aug 2023, 6:00 pmClosed
EE PWD Dn. Mahuwa
Office of the EE PWD Dn. Mahuwa
CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-03/RR/2023-24
2023_CEPWD_354533_3
NIT 04/2023-24 EE PWD DN. MAHUWA
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan office ID 11827
₹2.9 L
Yes
12 Aug 2023
28 Jul 2023
10 Aug 2023
28 Jul 2023
9 Aug 2023
28 Jul 2023
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 12-Aug-2023 06:10 PM Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-03/RR/2023-24 Tender ID: 2023_CEPWD_354533_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-03/RR/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEERA GURJAR CONTRACTOR(GSTN-08DDPPM6457L1ZN) 14674273.00 -17.11 12163504.89 One Crore Twenty One Lakh Sixty Three Thousand Five Hundred and Four
2.00 M/s Jaiman Construction Compnay(GSTN-08AFIPJ7333N1ZZ) 14674273.00 -22.22 11413649.54 One Crore Fourteen Lakh Thirteen Thousand Six Hundred and Fourty Nine
3.00 Radsum Infra Private Limited(GSTN-NA) 14674273.00 -6.11 13777674.92 One Crore Thirty Seven Lakh Seventy Seven Thousand Six Hundred and Seventy Four
4.00 SHABBIR CONTRACTOR & SUPPLIERS(GSTN-NA) 14674273.00 -26.01 10857494.59 One Crore Eight Lakh Fifty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SHABBIR CONTRACTOR & SUPPLIERS(10857494.59)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-03/RR/2023-24 Tender ID: 2023_CEPWD_354533_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABBIR CONTRACTOR & SUPPLIERS 10857494.59 L1
2 M/s Jaiman Construction Compnay 11413649.54 L2
3 MEERA GURJAR CONTRACTOR 12163504.89 L3
4 Radsum Infra Private Limited 13777674.92 L4
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BOQ_630192.xls
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Bid_RJ_12_03_RR_2023_24.pdf
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