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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -25.91% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹5.3 L (2.16%)Admitted-Finance | -24.31% | ₹2.5 Cr+₹5.3 L (2.16%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹21.5 L (8.69%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -19.47% | ₹2.7 Cr+₹21.5 L (8.69%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹22.0 L (8.88%)Admitted-Finance | -19.33% | ₹2.7 Cr+₹22.0 L (8.88%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹29.9 L (12.1%)Admitted-Finance | -16.97% | ₹2.8 Cr+₹29.9 L (12.1%) | L5 | Admitted-Finance |
Tender Value
₹3.4 Cr
Closing Date
17 Nov 2021, 6:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Major Repairs work on Main Roads in Municipal Area Uniara under Package RJ-32-04/LSG/Civil Deposit/2021-22
2021_CEPWD_245468_3
NIT 10/2021-22 PWD ZONE TONK
Open Tender
Civil Works
Percentage
240 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through online EGras Challan Office ID 23028
Exempted
3 Dec 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
17 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 03-Dec-2021 06:16 PM Tender Title: RJ-32-04/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_3
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, PUBLIC WORKS DEPARTMENT, ZONE - TONK
Name of Work : Major Repairs work on Main Roads in Municipal Area Uniara under Package RJ-32-04/LSG/Civil Deposit/2021-22
Contract No: NIT 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 33414394.31 -25.91 24756724.74 Two Crore Fourty Seven Lakh Fifty Six Thousand Seven Hundred and Twenty Four
2.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 33414394.31 -19.47 26908611.74 Two Crore Sixty Nine Lakh Eight Thousand Six Hundred and Eleven
3.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 33414394.31 -16.97 27743971.60 Two Crore Seventy Seven Lakh Fourty Three Thousand Nine Hundred and Seventy One
4.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 33414394.31 -24.31 25291355.05 Two Crore Fifty Two Lakh Ninty One Thousand Three Hundred and Fifty Five
5.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 33414394.31 -19.33 26955391.89 Two Crore Sixty Nine Lakh Fifty Five Thousand Three Hundred and Ninty One
6.00 M/s Hanuman Prasad Sharma(GSTN-NA) 33414394.31 -11.89 29441422.83 Two Crore Ninty Four Lakh Fourty One Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: m/s. vijay enterprises tonk(24756724.74)
BOQ Summary Details Tender Title: RJ-32-04/LSG/Civil Deposit/2021-22 Tender ID: 2021_CEPWD_245468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s. vijay enterprises tonk 24756724.74 L1
2 M/s Rameshwar Bijarniya 25291355.05 L2
3 BGAUTAMANDCOMPANY 26908611.74 L3
4 M/s ASHIRWAD CONSTRUCTION COMPANY 26955391.89 L4
5 SHRI RISHABH CONSTRUCTION 27743971.60 L5
6 M/s Hanuman Prasad Sharma 29441422.83 L6
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