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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -8.31% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹25,600.71 (0.11%)Admitted-Finance | -8.21% | ₹2.3 Cr+₹25,600.71 (0.11%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹4.4 L (1.88%)Admitted-Finance | -6.59% | ₹2.4 Cr+₹4.4 L (1.88%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹10.6 L (4.54%)Admitted-Finance GROUND AIRA ROAD NAWRANGABAD KHERI UTTAR PRADESH 262701 UDYAM UP 48 0008754 | KHERI | UTTAR PRADESH | 262701 | -4.15% | ₹2.5 Cr+₹10.6 L (4.54%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹21.1 L (8.99%)Admitted-Finance | -0.07% | ₹2.6 Cr+₹21.1 L (8.99%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
31 Mar 2023, 6:00 pmClosed
Office of The S. E. PWD Circle Sri Ganganagar
Office of The S. E. PWD Circle Sri Ganganagar
Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31-22/LSG/APH/2023-24
2023_CEPWD_325903_3
SE PWD Dn SGNR NIT No. 03/2022-23
Open Tender
Civil Works
Percentage
150 days
Sri Ganganagar
as per Tender Document
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
₹5.1 L
Yes
5 Apr 2023
23 Mar 2023
4 Apr 2023
23 Mar 2023
31 Mar 2023
23 Mar 2023
eProcurement System Government of Rajasthan Created By: Sukhdev Singh Created Date/Time: 05-Apr-2023 05:05 PM Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31-22/LSG/APH/2023-24 Tender ID: 2023_CEPWD_325903_3
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ 31-22/LSG/SBNR/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 25600707.00 -.07 25582786.51 Two Crore Fifty Five Lakh Eighty Two Thousand Seven Hundred and Eighty Six
2.00 M/S Gopal Ram Prabhu Ram(GSTN-08ABIPR0521N1ZF) 25600707.00 -8.21 23498888.96 Two Crore Thirty Four Lakh Ninty Eight Thousand Eight Hundred and Eighty Eight
3.00 SHYAM INFRA PROJECTS(GSTN-08ACIFS3140H1Z5) 25600707.00 -8.31 23473288.25 Two Crore Thirty Four Lakh Seventy Three Thousand Two Hundred and Eighty Eight
4.00 Modern Trading Company(GSTN-08CSRPS7074P1ZE) 25600707.00 -4.15 24538277.66 Two Crore Fourty Five Lakh Thirty Eight Thousand Two Hundred and Seventy Seven
5.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 25600707.00 -6.59 23913620.41 Two Crore Thirty Nine Lakh Thirteen Thousand Six Hundred and Twenty
6.00 M/S THALOR CONSTRUCTION COMPANY(GSTN-NA) 25600707.00 2.21 26166482.62 Two Crore Sixty One Lakh Sixty Six Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: SHYAM INFRA PROJECTS(23473288.25)
BOQ Summary Details Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31-22/LSG/APH/2023-24 Tender ID: 2023_CEPWD_325903_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM INFRA PROJECTS 23473288.25 L1
2 M/S Gopal Ram Prabhu Ram 23498888.96 L2
3 Balaji Supplyer 23913620.41 L3
4 Modern Trading Company 24538277.66 L4
5 M/S DEEPAK KUMAR ERAN 25582786.51 L5
6 M/S THALOR CONSTRUCTION COMPANY 26166482.62 L6
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