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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -17.97% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹5.6 L (2.45%)Admitted-Finance | -15.96% | ₹2.3 Cr+₹5.6 L (2.45%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹16.9 L (7.44%)Admitted-Finance B 76 LALGHATI VIJAY NAGAR DISTRICT BHOPAL M P 461001 | BHOPAL | BHOPAL | MADHYA PRADESH | 461001 | -11.87% | ₹2.4 Cr+₹16.9 L (7.44%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹27.0 L (11.9%)Admitted-Finance | -8.21% | ₹2.5 Cr+₹27.0 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹28.9 L (12.8%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -7.51% | ₹2.6 Cr+₹28.9 L (12.8%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
5 Jun 2023, 6:00 pmClosed
S.E. PWD CIRCLE BANSWARA
S.E. PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-10/LSG/Civil Deposit/23-24
2023_CEPWD_331183_2
NIT 02/2023-24 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
150 days
BANSWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
AS PER MENTIONED IN BID DOCUMENTS
₹5.5 L
Yes
22 Jun 2023
21 Apr 2023
6 Jun 2023
21 Apr 2023
5 Jun 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: Anil Kumar Charpota Created Date/Time: 22-Jun-2023 03:07 PM Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-10/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_2
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road Under Nagar Parishad, Banswara Package No. RJ-03-10/LSG/Civil Deposit/23-24
Contract No: NIT No 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 27627659.01 -7.51 25552821.82 Two Crore Fifty Five Lakh Fifty Two Thousand Eight Hundred and Twenty One
2.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 27627659.01 -17.97 22662968.69 Two Crore Twenty Six Lakh Sixty Two Thousand Nine Hundred and Sixty Eight
3.00 R K Group(GSTN-08BYDPP4944A1ZI) 27627659.01 -8.21 25359428.21 Two Crore Fifty Three Lakh Fifty Nine Thousand Four Hundred and Twenty Eight
4.00 M/S OMPRAKASH CHOUDHARY(GSTN-NA) 27627659.01 -15.96 23218284.63 Two Crore Thirty Two Lakh Eighteen Thousand Two Hundred and Eighty Four
5.00 M/S RS CONSTRUCTION COMPANY(GSTN-NA) 27627659.01 -11.87 24348255.89 Two Crore Fourty Three Lakh Fourty Eight Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: RAMCHANDRA GUPTA AND COMPANY(22662968.69)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No.- RJ-03-10/LSG/Civil Deposit/23-24 Tender ID: 2023_CEPWD_331183_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHANDRA GUPTA AND COMPANY 22662968.69 L1
2 M/S OMPRAKASH CHOUDHARY 23218284.63 L2
3 M/S RS CONSTRUCTION COMPANY 24348255.89 L3
4 R K Group 25359428.21 L4
5 MAYANK ENTERPRISES 25552821.82 L5
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