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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -27.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹13.4 L (12.6%)Admitted-Finance F 4 62 NEW POWER HOUSE ROAD SHASTRI NAGAR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | -17.00% | ₹1.2 Cr+₹13.4 L (12.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹21.9 L (20.8%)Admitted-Finance SHRI DANVENDRA PRATAP SINGH SHRIRAM COMPLEX SITPURA BUS STAND NAGOD ROAD SATNA MADHYA PRADESH 485446 | SATNA | SATNA | MADHYA PRADESH | 485446 | -10.57% | ₹1.3 Cr+₹21.9 L (20.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹22.7 L (21.5%)Admitted-Finance | -9.99% | ₹1.3 Cr+₹22.7 L (21.5%) | L4 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
3 Sept 2021, 12:00 pmClosed
Addl. Chief Engineer, PWD Zone-I Jodhpur
Addl. Chief Engineer, PWD Zone-I Jodhpur
Renewal of BT roads Under PMGSY Financial Incentive against saving 2021-22 Package No. RJ25FI012 District Pali
2021_CERJ_112641_7
NIT No.08/21-22 of ACE PWD Zone-I Jodhpur
National Competitive Bid
Civil Works - Roads
Percentage
240 days
Jodhpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Addl. Chief Engineer, PWD Zone-I Jodhpur
Exempted
Addl. Chief Engineer, PWD Zone-I Jodhpur
5 Oct 2021
14 Aug 2021
7 Sept 2021
14 Aug 2021
3 Sept 2021
14 Aug 2021
16 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahaveer Chand Created Date/Time: 05-Oct-2021 03:07 PM Tender Title: Renewal of BT roads Under PMGSY Financial Incentive against saving 2021-22 Package No. RJ25FI012 District Pali Tender ID: 2021_CERJ_112641_7
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, P.W.D. JODHPUR ZONE-I, JODHPUR
Name of Work: Renewal work on various roads under PMGSY Package No. RJ-25-FI-012 in Distirct Pali
Contract No: NIT No 08 of 2021-22 PMGSY, ADDITIONAL CHIEF ENGINEER, P.W.D. JODHPUR ZONE-I, JODHPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Savendrajeet Singh(GSTN-08AHZPS9145C1ZM) 28359711.32 -9.99 12845505.78 One Crore Twenty Eight Lakh Fourty Five Thousand Five Hundred and Five
2.00 Mool Singh Baloo singh(GSTN-08AAHFM4207A1ZS) 28359711.32 -17.00 11909190.20 One Crore Ninteen Lakh Nine Thousand One Hundred and Ninty
3.00 SHRIRAM AND COMPANY(GSTN-NA) 28359711.32 -10.57 12768036.02 One Crore Twenty Seven Lakh Sixty Eight Thousand Thirty Six
4.00 NAV DURGA ENTERPRISES(GSTN-NA) 28359711.32 -27.00 10573504.63 One Crore Five Lakh Seventy Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: NAV DURGA ENTERPRISES(10573504.63)
BOQ Summary Details Tender Title: Renewal of BT roads Under PMGSY Financial Incentive against saving 2021-22 Package No. RJ25FI012 District Pali Tender ID: 2021_CERJ_112641_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAV DURGA ENTERPRISES 10573504.63 L1
2 Mool Singh Baloo singh 11909190.20 L2
3 SHRIRAM AND COMPANY 12768036.02 L3
4 Savendrajeet Singh 12845505.78 L4
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