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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance | -11.88% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹8.0 L (2.02%)Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | -10.10% | ₹4.0 Cr+₹8.0 L (2.02%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹22.9 L (5.81%)Admitted-Finance | -6.76% | ₹4.2 Cr+₹22.9 L (5.81%) | L3 | Admitted-Finance |
| 4 | L4₹4.6 Cr+₹62.9 L (16.0%)Admitted-Finance | +2.19% | ₹4.6 Cr+₹62.9 L (16.0%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 Cr+₹75.3 L (19.1%)Admitted-Finance | +4.97% | ₹4.7 Cr+₹75.3 L (19.1%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
18 Nov 2024, 6:00 pmClosed
Superintending Engineer PWD Circle Sawai Madhopur
Superintending Engineer PWD Circle Sawai Madhopur
RJ-28-02/PERMANENT RESTORATION/2024-25
2024_CEPWD_429340_5
E-NIT No. 05/2024-25 SE PWD Circle Sawai Madhopur
Open Tender
Civil Works
Percentage
180 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Through Egrass Challan on Office ID 11496
₹8.9 L
Yes
Addl. Chief Engineer PWD Zone Tonk
23 Nov 2024
28 Oct 2024
19 Nov 2024
28 Oct 2024
18 Nov 2024
28 Oct 2024
28 Oct 2024 - 29 Oct 2024
30 Oct 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 23-Nov-2024 07:07 PM Tender Title: RJ-28-02/PERMANENT RESTORATION/2024-25 Tender ID: 2024_CEPWD_429340_5
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: Construction of CD work Malarna Doongar to Mayapur Anantpur Dhani Package No. RJ-28-02/Permanent Restoration/2024-25
Contract No: E-NIT No. 05/2024-25
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 CHUTTAN LAL MEENA (GSTN-08AIDPM2683CIZE) BID ID -2991266 44700475.43 4.97 46922089.06 Four Crore Sixty Nine Lakh Twenty Two Thousand Eighty Nine
2.00 HEMRAJ MEENA THEKEDAR (GSTN-08AADFH8732P1ZS) BID ID -2991373 44700475.43 2.19 45679415.84 Four Crore Fifty Six Lakh Seventy Nine Thousand Four Hundred and Fifteen
3.00 Balaji Steel Industries (GSTN-NA) BID ID -2991344 44700475.43 -10.10 40185727.41 Four Crore One Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
4.00 M/s Hindusthan Construction Co. (GSTN-NA) BID ID -2990539 44700475.43 -6.76 41678723.29 Four Crore Sixteen Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
5.00 Pradeep Constructions (GSTN-NA) BID ID -2991155 44700475.43 -11.88 39390058.95 Three Crore Ninty Three Lakh Ninty Thousand Fifty Eight
Lowest Amount Quoted BY: Pradeep Constructions(39390058.95)
BOQ Summary Details Tender Title: RJ-28-02/PERMANENT RESTORATION/2024-25 Tender ID: 2024_CEPWD_429340_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Constructions (BID ID -2991155) 39390058.95 L1
2 Balaji Steel Industries (BID ID -2991344) 40185727.41 L2
3 M/s Hindusthan Construction Co. (BID ID -2990539) 41678723.29 L3
4 HEMRAJ MEENA THEKEDAR (BID ID -2991373) 45679415.84 L4
5 M/S CHUTTAN LAL MEENA (BID ID -2991266) 46922089.06 L5
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