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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 CrAdmitted-Finance | -7.23% | ₹6.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.2 Cr+₹18.1 L (3.00%)Admitted-Finance | -4.45% | ₹6.2 Cr+₹18.1 L (3.00%) | L2 | Admitted-Finance |
| 3 | L3₹6.3 Cr+₹24.0 L (3.97%)Admitted-Finance | -3.55% | ₹6.3 Cr+₹24.0 L (3.97%) | L3 | Admitted-Finance |
| 4 | L4₹6.7 Cr+₹63.8 L (10.5%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | +2.54% | ₹6.7 Cr+₹63.8 L (10.5%) | L4 | Admitted-Finance |
| 5 | L5₹6.7 Cr+₹66.4 L (11.0%)Admitted-Finance | +2.95% | ₹6.7 Cr+₹66.4 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹6.5 Cr
EMD Value
₹13.1 L
Closing Date
17 Nov 2022, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
PKG NO RJ-23-03/Nagar Nigam South / 2022-23/ Distt Kota
2022_CEPWD_302677_5
SE PWD CIRCLE KOTA NITNO-11-2022-23
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
10000 EE CITY DN. KOTA
₹13.1 L
Yes
SE PWD CIRCLE KOTA
8 Dec 2022
27 Oct 2022
18 Nov 2022
27 Oct 2022
17 Nov 2022
27 Oct 2022
31 Oct 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 08-Dec-2022 06:42 PM Tender Title: PKG NO RJ-23-03/Nagar Nigam South / 2022-23/ Distt Kota Tender ID: 2022_CEPWD_302677_5
Tender Inviting Authority : SE PWD CIRCLE KOTA
WORK OF NAME :- Pkg No RJ-23-03/Nagar Nigam South/2022-23/Distt Kota
Contract No: NITNO-11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishore construction(GSTN-08AFCPS1946J1Z5) 65259404.00 5.65 68946560.33 Six Crore Eighty Nine Lakh Fourty Six Thousand Five Hundred and Sixty
2.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 65259404.00 -3.55 62942695.16 Six Crore Twenty Nine Lakh Fourty Two Thousand Six Hundred and Ninty Five
3.00 BGAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 65259404.00 2.54 66916992.86 Six Crore Sixty Nine Lakh Sixteen Thousand Nine Hundred and Ninty Two
4.00 M/s Shivraj Contractor(GSTN-08AEQPR9050R2ZA) 65259404.00 4.82 68404907.27 Six Crore Eighty Four Lakh Four Thousand Nine Hundred and Seven
5.00 Latala Construction Co.(GSTN-08AABFL1873F1ZF) 65259404.00 -4.45 62355360.52 Six Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Sixty
6.00 Amit Constructions(GSTN-08ABIPR6233M1Z4) 65259404.00 6.41 69442531.80 Six Crore Ninty Four Lakh Fourty Two Thousand Five Hundred and Thirty One
7.00 M/S PAWAN KUMAR JAIN(GSTN-08ABNPJ0113B1ZB) 65259404.00 -7.23 60541149.09 Six Crore Five Lakh Fourty One Thousand One Hundred and Fourty Nine
8.00 M/S AJAY CONSTRUCTION CO.(GSTN-NA) 65259404.00 2.95 67184556.42 Six Crore Seventy One Lakh Eighty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PAWAN KUMAR JAIN(60541149.09)
BOQ Summary Details Tender Title: PKG NO RJ-23-03/Nagar Nigam South / 2022-23/ Distt Kota Tender ID: 2022_CEPWD_302677_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR JAIN 60541149.09 L1
2 Latala Construction Co. 62355360.52 L2
3 Madan Mohan Goyal 62942695.16 L3
4 BGAUTAMANDCOMPANY 66916992.86 L4
5 M/S AJAY CONSTRUCTION CO. 67184556.42 L5
6 M/s Shivraj Contractor 68404907.27 L6
7 kishore construction 68946560.33 L7
8 Amit Constructions 69442531.80 L8
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