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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | +9.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹7.4 L (3.36%)Admitted-Finance | +13.99% | ₹2.3 Cr+₹7.4 L (3.36%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
30 Dec 2019, 6:00 pmClosed
Add. Chief Engineer, PWD. Zone, Bharatpur
Add. Chief Engineer, PWD. Zone, Bharatpur
Renewal Works Against Financial Incentive under PMGSY Package No. RJ-22-FI-011 in Div. Sapotra Distt. Karauli
2019_CERJ_85940_1
NIT09zoneshort
Open Tender
CIVIL
Percentage
240 days
karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
As per NIT,Tender doc
₹4.0 L
Yes
Add. Chief Engineer, PWD. Zone, Bharatpur
9 Jan 2020
16 Dec 2019
31 Dec 2019
16 Dec 2019
30 Dec 2019
16 Dec 2019
23 Dec 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ganga Shyam Purohit Created Date/Time: 09-Jan-2020 11:14 AM Tender Title: Renewal Works Against Financial Incentive under PMGSY Package No. RJ-22-FI-011 in Div. Sapotra Distt. Karauli Tender ID: 2019_CERJ_85940_1
Tender Inviting Authority: Addl. Chief Engineer PWD ZONE Bharatpur
Name of Work :- Renewal Works Against Financial Incentive under PMGSY Package No. RJ-22-FI-011 in Div. Sapotra Distt. Karauli
Contract No: Short Term NIT No. 09/PMGSY/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJASTHAN COMMUNICATIONS 20174863.62 9.99 22023882.11 Two Crore Twenty Lakh Twenty Three Thousand Eight Hundred and Eighty Two
2.00 Manish Kumar Sharma 20174863.62 13.99 22764229.86 Two Crore Twenty Seven Lakh Sixty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJASTHAN COMMUNICATIONS(22023882.11)
BOQ Summary Details Tender Title: Renewal Works Against Financial Incentive under PMGSY Package No. RJ-22-FI-011 in Div. Sapotra Distt. Karauli Tender ID: 2019_CERJ_85940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASTHAN COMMUNICATIONS 22023882.11 L1
2 Manish Kumar Sharma 22764229.86 L2
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