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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -19.96% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹3.7 L (1.07%)Admitted-Finance BARMER | RAJASTHAN | 344001 | -19.10% | ₹3.5 Cr+₹3.7 L (1.07%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹5.6 L (1.62%)Admitted-Finance | -18.66% | ₹3.5 Cr+₹5.6 L (1.62%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹7.6 L (2.19%)Admitted-Finance | -18.21% | ₹3.5 Cr+₹7.6 L (2.19%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹17.1 L (4.95%)Admitted-Finance | -16.00% | ₹3.6 Cr+₹17.1 L (4.95%) | L5 | Admitted-Finance |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
23 Sept 2024, 6:00 pmClosed
ACE PWD ZONE BANSWARA
ACE PWD ZONE BANSWARA
Construction of Road from Gangartalai Upto Gujrat Border Via Ram Ka Munna ( Subdivision/Panchayat Samiti/Tehsil HQ-Gangartalai)
2024_CEPWD_418216_1
NIT 05/2024-25 ACE PWD ZONE BANSWARA
Open Tender
Civil Works
Percentage
210 days
BANSWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
AS MENTIONED IN NIT AND CONDITIONS
₹8.6 L
Yes
ACE PWD ZONE BANSWARA
2 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Anil Kumar Charpota Created Date/Time: 02-Oct-2024 05:33 PM Tender Title: Construction of Road from Gangartalai Upto Gujrat Border Via Ram Ka Munna ( Subdivision/Panchayat Samiti/Tehsil HQ-Gangartalai) Tender ID: 2024_CEPWD_418216_1
Tender Inviting Authority: ACE PWD ZONE BANSWARA
Name of Work: Construction of Road from Gangartalai up to Gujrat Border via Ram Ka Munna (Subdivision/Panchayat Samiti/Tehsil HQ - Gangartalai)
Contract No: 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 HSC INFRA PROJECTS PVT LTD (GSTN-08AAECH3694Q1ZS) BID ID -2934756 43157771.94 -18.21 35298741.67 Three Crore Fifty Two Lakh Ninty Eight Thousand Seven Hundred and Fourty One
2.00 MAYANK ENTERPRISES (GSTN-08AJKPC8967D1ZY) BID ID -2937434 43157771.94 -19.96 34543480.66 Three Crore Fourty Five Lakh Fourty Three Thousand Four Hundred and Eighty
3.00 BALAJI ENTERPRISES (GSTN-08ALIPC2623A1ZT) BID ID -2937732 43157771.94 -19.10 34914637.50 Three Crore Fourty Nine Lakh Fourteen Thousand Six Hundred and Thirty Seven
4.00 Naraynlal and company (GSTN-08AODPS1815A1ZC) BID ID -2937959 43157771.94 -6.99 40141043.68 Four Crore One Lakh Fourty One Thousand Fourty Three
5.00 M/S OMPRAKASH CHOUDHARY(GSTN-NA)--2937022 43157771.94 -18.66 35104531.70 Three Crore Fifty One Lakh Four Thousand Five Hundred and Thirty One
6.00 AJOSHINFRAPROJECT LTD(GSTN-NA)--2937505 43157771.94 -16.00 36252960.01 Three Crore Sixty Two Lakh Fifty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: MAYANK ENTERPRISES(34543480.66)
BOQ Summary Details Tender Title: Construction of Road from Gangartalai Upto Gujrat Border Via Ram Ka Munna ( Subdivision/Panchayat Samiti/Tehsil HQ-Gangartalai) Tender ID: 2024_CEPWD_418216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK ENTERPRISES 34543480.66 L1
2 BALAJI ENTERPRISES 34914637.50 L2
3 M/S OMPRAKASH CHOUDHARY 35104531.70 L3
4 HSC INFRA PROJECTS PVT LTD 35298741.67 L4
5 AJOSHINFRAPROJECT LTD 36252960.01 L5
6 Naraynlal and company 40141043.68 L6
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