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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -4.21% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹9.7 L (7.02%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | +2.51% | ₹1.5 Cr+₹9.7 L (7.02%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹13.6 L (9.82%)Admitted-Finance | +5.20% | ₹1.5 Cr+₹13.6 L (9.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹16.6 L (12.0%)Admitted-Finance | +7.31% | ₹1.5 Cr+₹16.6 L (12.0%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-03/LSG/Deposit/2022-23
2022_CEPWD_287171_3
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹2.9 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:08 PM Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-03/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_3
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Parishad Nagaur Under Package No. RJ-24-03/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 14428156.00 5.20 15178420.11 One Crore Fifty One Lakh Seventy Eight Thousand Four Hundred and Twenty
2.00 Ms Bhagwati Construction Company(GSTN-08BUZPM1287KIZO) 14428156.00 2.51 14790302.72 One Crore Fourty Seven Lakh Ninty Thousand Three Hundred and Two
3.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 14428156.00 -4.21 13820730.63 One Crore Thirty Eight Lakh Twenty Thousand Seven Hundred and Thirty
4.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 14428156.00 7.31 15482854.20 One Crore Fifty Four Lakh Eighty Two Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Sh. Deva Ram S/o Likhma Ram(13820730.63)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-03/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deva Ram S/o Likhma Ram 13820730.63 L1
2 Ms Bhagwati Construction Company 14790302.72 L2
3 M/s Moyal Construction Company 15178420.11 L3
4 Bhika Ram 15482854.20 L4
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_8.pdf
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TD03.pdf
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03Rate.pdf
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Com03.pdf
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BOQ_509680.xls
BOQ • 0.37 MB
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