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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -7.77% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹7.4 L (3.06%)Admitted-Finance | -4.95% | ₹2.5 Cr+₹7.4 L (3.06%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹9.1 L (3.75%)Admitted-Finance | -4.31% | ₹2.5 Cr+₹9.1 L (3.75%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹10.1 L (4.19%)Admitted-Finance | -3.91% | ₹2.5 Cr+₹10.1 L (4.19%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹17.2 L (7.11%)Admitted-Finance | -1.21% | ₹2.6 Cr+₹17.2 L (7.11%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 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-31-23/LSG/APH/2023-24
2023_CEPWD_325903_4
SE PWD Dn SGNR NIT No. 03/2022-23
Open Tender
Civil Works
Percentage
150 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
₹5.2 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 05:09 PM Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31-23/LSG/APH/2023-24 Tender ID: 2023_CEPWD_325903_4
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. RJ31-23/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) 26194453.00 -.07 26176116.88 Two Crore Sixty One Lakh Seventy Six Thousand One Hundred and Sixteen
2.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 26194453.00 -1.21 25877500.12 Two Crore Fifty Eight Lakh Seventy Seven Thousand Five Hundred
3.00 M/S Gopal Ram Prabhu Ram(GSTN-08ABIPR0521N1ZF) 26194453.00 -7.77 24159144.00 Two Crore Fourty One Lakh Fifty Nine Thousand One Hundred and Fourty Four
4.00 SHYAM INFRA PROJECTS(GSTN-08ACIFS3140H1Z5) 26194453.00 -3.91 25170249.89 Two Crore Fifty One Lakh Seventy Thousand Two Hundred and Fourty Nine
5.00 RAKESH BUILDERS(GSTN-08AAUPU2393N1ZK) 26194453.00 -4.95 24897827.58 Two Crore Fourty Eight Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
6.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 26194453.00 -4.31 25065472.08 Two Crore Fifty Lakh Sixty Five Thousand Four Hundred and Seventy Two
7.00 M/S THALOR CONSTRUCTION COMPANY(GSTN-NA) 26194453.00 3.11 27009100.49 Two Crore Seventy Lakh Nine Thousand One Hundred
Lowest Amount Quoted BY: M/S Gopal Ram Prabhu Ram(24159144.00)
BOQ Summary Details Tender Title: Major repair works of various roads in Nagarpalika Sri Vijaynagar under Package No. RJ-31-23/LSG/APH/2023-24 Tender ID: 2023_CEPWD_325903_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Gopal Ram Prabhu Ram 24159144.00 L1
2 RAKESH BUILDERS 24897827.58 L2
3 Balaji Supplyer 25065472.08 L3
4 SHYAM INFRA PROJECTS 25170249.89 L4
5 M/S HEM RAJ & COMPANY 25877500.12 L5
6 M/S DEEPAK KUMAR ERAN 26176116.88 L6
7 M/S THALOR CONSTRUCTION COMPANY 27009100.49 L7
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