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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -5.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹5.8 L (4.02%)Admitted-Finance | -2.21% | ₹1.5 Cr+₹5.8 L (4.02%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.3 L (4.38%)Admitted-Finance | -1.87% | ₹1.5 Cr+₹6.3 L (4.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹13.8 L (9.56%)Admitted-Finance | +3.00% | ₹1.6 Cr+₹13.8 L (9.56%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹22.3 L (15.4%)Admitted-Finance | +8.51% | ₹1.7 Cr+₹22.3 L (15.4%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-5
2023_CEPWD_329687_5
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹3.1 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 05:04 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-5 Tender ID: 2023_CEPWD_329687_5
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-5
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 15399588.40 8.51 16710093.37 One Crore Sixty Seven Lakh Ten Thousand Ninty Three
2.00 Maa Ashapura Construction Company(GSTN-08AASFM9664Q1ZX) 15399588.40 -5.99 14477153.05 One Crore Fourty Four Lakh Seventy Seven Thousand One Hundred and Fifty Three
3.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 15399588.40 -1.87 15111616.10 One Crore Fifty One Lakh Eleven Thousand Six Hundred and Sixteen
4.00 JAI BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 15399588.40 -2.21 15059257.50 One Crore Fifty Lakh Fifty Nine Thousand Two Hundred and Fifty Seven
5.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 15399588.40 3.00 15861576.05 One Crore Fifty Eight Lakh Sixty One Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Maa Ashapura Construction Company(14477153.05)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-5 Tender ID: 2023_CEPWD_329687_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Ashapura Construction Company 14477153.05 L1
2 JAI BHAWANI CONSTRUCTION COMPANY 15059257.50 L2
3 M/s Shri Ram Jhanwar Lal 15111616.10 L3
4 SUBH LAXMI ENTERPRISES 15861576.05 L4
5 Vijay supply and const. co., bikaner 16710093.37 L5
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AgreementNew2018.pdf
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