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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -21.67% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹16.3 L (9.63%)Admitted-Finance | -14.13% | ₹1.9 Cr+₹16.3 L (9.63%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹16.6 L (9.80%)Admitted-Finance | -13.99% | ₹1.9 Cr+₹16.6 L (9.80%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹17.5 L (10.4%)Admitted-Finance NEAR MOHANPURA BALAJI ROAD TEH KISHANGARH RENWAL DIST JAIPUR 303603 | JAIPUR | RAJASTHAN | 303603 | -13.55% | ₹1.9 Cr+₹17.5 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹18.5 L (10.9%)Admitted-Finance | -13.11% | ₹1.9 Cr+₹18.5 L (10.9%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
5 Jun 2023, 6:00 pmClosed
S.E., P.W.D., Rural Circle - Jaipur
S.E., P.W.D., Rural Circle - Jaipur
Rate Contract for Various BT Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-10/BT/ LSG-Naraina/2023-24
2023_CEPWD_327199_1
Nit No 22 of 2022-23 SE PWD Rural Circle - Jaipur
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn - Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E-Grass Challan Dudu Office ID 8346
₹3.9 L
Yes
8 Jun 2023
31 Mar 2023
6 Jun 2023
31 Mar 2023
5 Jun 2023
31 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 08-Jun-2023 03:44 PM Tender Title: Rate Contract for Various BT Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-10/BT/ LSG-Naraina/2023-24 Tender ID: 2023_CEPWD_327199_1
Tender Inviting Authority :- Superintending Engineer, P.W.D., Rural Circle - Jaipur
Name of Work :- Rate Contract for Various BT Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-10/BT/LSG-Naraina/2023-24
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2022 w.e.f. 01-03-2023) Nit No 22 of 2022-23 S No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 21560423.00 -14.13 18513935.00 One Crore Eighty Five Lakh Thirteen Thousand Nine Hundred and Thirty Five
2.00 M/S SHANKAR CONSTRUCTION CO.(GSTN-08AMBPK6949B1Z3) 21560423.00 -13.55 18638986.00 One Crore Eighty Six Lakh Thirty Eight Thousand Nine Hundred and Eighty Six
3.00 Bhag Chand Construction Co.(GSTN-08AALFB3852G1ZE) 21560423.00 -13.11 18733852.00 One Crore Eighty Seven Lakh Thirty Three Thousand Eight Hundred and Fifty Two
4.00 M/s Komal Construction Company(GSTN-08ALNPJ8683N1Z2) 21560423.00 -21.67 16888279.00 One Crore Sixty Eight Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
5.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 21560423.00 -11.11 19165060.00 One Crore Ninty One Lakh Sixty Five Thousand Sixty
6.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 21560423.00 -13.99 18544120.00 One Crore Eighty Five Lakh Fourty Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/s Komal Construction Company(16888279.00)
BOQ Summary Details Tender Title: Rate Contract for Various BT Works under Nagar Palika Naraina under CM Budget Yojana 94 Year 2023-24 Package No RJ-16-10/BT/ LSG-Naraina/2023-24 Tender ID: 2023_CEPWD_327199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Komal Construction Company 16888279.00 L1
2 M/s Dharam Chand Jain 18513935.00 L2
3 M/S. MOHD ALI KHAN AND COMPANY 18544120.00 L3
4 M/S SHANKAR CONSTRUCTION CO. 18638986.00 L4
5 Bhag Chand Construction Co. 18733852.00 L5
6 GHOSHLIYA CONSTRUCTION COMPANY 19165060.00 L6
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