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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -4.99% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹6.3 L (3.16%)Admitted-Finance | -1.99% | ₹2.1 Cr+₹6.3 L (3.16%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹10.3 L (5.15%)Admitted-Finance | -0.10% | ₹2.1 Cr+₹10.3 L (5.15%) | L3 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
17 Apr 2023, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
RJ19-02/VC/2023-24
2023_CEPWD_326679_3
SE PWD CIRCLE JHALAWAR NITNO-03-2022-23
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
3000 EE PWD DIV. AKLERA
₹4.2 L
Yes
21 Apr 2023
29 Mar 2023
18 Apr 2023
29 Mar 2023
17 Apr 2023
29 Mar 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 21-Apr-2023 01:39 PM Tender Title: RJ19-02/VC/2023-24 Tender ID: 2023_CEPWD_326679_3
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- RJ-19-02/VC/2023-24
Contract No: NIT NO. 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 21155447.00 -.10 21134291.55 Two Crore Eleven Lakh Thirty Four Thousand Two Hundred and Ninty One
2.00 M/S maa Ambika Construction(GSTN-08BHVPG8279E1ZQ) 21155447.00 -1.99 20734453.60 Two Crore Seven Lakh Thirty Four Thousand Four Hundred and Fifty Three
3.00 M/s Ashraf Khan Contractor(GSTN-NA) 21155447.00 -4.99 20099790.19 Two Crore Ninty Nine Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/s Ashraf Khan Contractor(20099790.19)
BOQ Summary Details Tender Title: RJ19-02/VC/2023-24 Tender ID: 2023_CEPWD_326679_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashraf Khan Contractor 20099790.19 L1
2 M/S maa Ambika Construction 20734453.60 L2
3 M/s Sonu Traders 21134291.55 L3
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BOQ_580640.xls
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TENDER-DOCUMENT.pdf
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COMPONENT.pdf
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