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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -5.31% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.6 L (0.96%)Admitted-Finance | -4.40% | ₹1.6 Cr+₹1.6 L (0.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹2.6 L (1.58%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -3.81% | ₹1.6 Cr+₹2.6 L (1.58%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹12.7 L (7.84%)Admitted-Finance JATA BAS MAHAMANDIR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | +2.11% | ₹1.7 Cr+₹12.7 L (7.84%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹14.4 L (8.89%)Admitted-Finance | +3.11% | ₹1.8 Cr+₹14.4 L (8.89%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
12 Dec 2022, 6:00 pmClosed
Superintending Engineer, PWD City Circle Jodhpur
Superintending Engineer, PWD City Circle Jodhpur
Construction of various Urban Roads in Nagar Nigam Jodhpur Area. Package No.RJ-21-07/8443/UR/2022-23
2022_CEPWD_307707_3
NIT No.06/2022-23 of SE City Jodhpur Without bid
Open Tender
Civil Works
Percentage
90 days
Jodhpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Executive Engineer, PWD City Division Jodhpur
₹3.4 L
Yes
14 Dec 2022
28 Nov 2022
13 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
eProcurement System Government of Rajasthan Created By: Purkha Ram Created Date/Time: 14-Dec-2022 06:19 PM Tender Title: Construction of various Urban Roads in Nagar Nigam Jodhpur Area. Package No.RJ-21-07/8443/UR/2022-23 Tender ID: 2022_CEPWD_307707_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PWD CITY CIRCLE JODHPUR
Name of Work: Construction of various Urban Roads in Nagar Nigam Jodhpur Area. Package No.RJ-21-07/8443/UR/2022-23
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEKSHA BUILDERS(GSTN-08AMAPC7949J1ZT) 17096109.04 -5.31 16188305.65 One Crore Sixty One Lakh Eighty Eight Thousand Three Hundred and Five
2.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 17096109.04 5.00 17950914.49 One Crore Seventy Nine Lakh Fifty Thousand Nine Hundred and Fourteen
3.00 M/S INDER SINGH PUSA RAM TAK(GSTN-08AAHFI5432M1Z2) 17096109.04 2.11 17456836.94 One Crore Seventy Four Lakh Fifty Six Thousand Eight Hundred and Thirty Six
4.00 EXCEL INFRAPOWER PVT LTD(GSTN-08AADCE1300K1Z1) 17096109.04 3.11 17627798.03 One Crore Seventy Six Lakh Twenty Seven Thousand Seven Hundred and Ninty Eight
5.00 MANSI CONSTRUCTION(GSTN-NA) 17096109.04 -4.40 16343880.24 One Crore Sixty Three Lakh Fourty Three Thousand Eight Hundred and Eighty
6.00 Balaji Construction Company(GSTN-NA) 17096109.04 -3.81 16444747.29 One Crore Sixty Four Lakh Fourty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: DEEKSHA BUILDERS(16188305.65)
BOQ Summary Details Tender Title: Construction of various Urban Roads in Nagar Nigam Jodhpur Area. Package No.RJ-21-07/8443/UR/2022-23 Tender ID: 2022_CEPWD_307707_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEKSHA BUILDERS 16188305.65 L1
2 MANSI CONSTRUCTION 16343880.24 L2
3 Balaji Construction Company 16444747.29 L3
4 M/S INDER SINGH PUSA RAM TAK 17456836.94 L4
5 EXCEL INFRAPOWER PVT LTD 17627798.03 L5
6 M/S PREETAM CONSTRUCTION CO. 17950914.49 L6
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