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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -14.22% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹12,082.79 (0.08%)Admitted-Finance | -14.15% | ₹1.5 Cr+₹12,082.79 (0.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹9.1 L (6.14%)Admitted-Finance | -8.95% | ₹1.6 Cr+₹9.1 L (6.14%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹9.9 L (6.67%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -8.50% | ₹1.6 Cr+₹9.9 L (6.67%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹11.1 L (7.52%)Admitted-Finance | -7.77% | ₹1.6 Cr+₹11.1 L (7.52%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
14 Jun 2024, 6:00 pmClosed
SE PWD CIRCLE BARAN
SE PWD CIRCLE BARAN
Pkg No RJ-04-ML AND NP/2023-24/03
2024_CEPWD_391727_1
SE PWD CIRCLE BARAN NITNO-10-2023-24
Open Tender
Civil Works
Percentage
150 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV BARAN
₹3.4 L
Yes
18 Jun 2024
23 May 2024
18 Jun 2024
23 May 2024
14 Jun 2024
23 May 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 18-Jun-2024 05:42 PM Tender Title: Pkg No RJ-04-ML AND NP/2023-24/03 Tender ID: 2024_CEPWD_391727_1
Tender Inviting Authority : SE PWD CIRCEL BARAN
NAME OF WORK :- PKG NO RJ-04-ML & NP 2023-24/03
Contract No: NIT NO. 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -2808857 17261132.00 -7.77 15919942.04 One Crore Fifty Nine Lakh Ninteen Thousand Nine Hundred and Fourty Two
2.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -2809083 17261132.00 -8.50 15793935.78 One Crore Fifty Seven Lakh Ninty Three Thousand Nine Hundred and Thirty Five
3.00 M/s Surendra Kumar Gupta (GSTN-08ABIPG6510A1Z8) BID ID -2810532 17261132.00 -2.99 16745024.15 One Crore Sixty Seven Lakh Fourty Five Thousand Twenty Four
4.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -2810804 17261132.00 -14.15 14818681.82 One Crore Fourty Eight Lakh Eighteen Thousand Six Hundred and Eighty One
5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2810818 17261132.00 -.55 17166195.77 One Crore Seventy One Lakh Sixty Six Thousand One Hundred and Ninty Five
6.00 Yaksh Construction Company(GSTN-NA)--2810848 17261132.00 -8.95 15716260.69 One Crore Fifty Seven Lakh Sixteen Thousand Two Hundred and Sixty
7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2809037 17261132.00 -14.22 14806599.03 One Crore Fourty Eight Lakh Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(14806599.03)
BOQ Summary Details Tender Title: Pkg No RJ-04-ML AND NP/2023-24/03 Tender ID: 2024_CEPWD_391727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 14806599.03 L1
2 HANS BUILDERS 14818681.82 L2
3 Yaksh Construction Company 15716260.69 L3
4 M/s Dev Construction Co. 15793935.78 L4
5 M/s Narendra Batra Contractor 15919942.04 L5
6 M/s Surendra Kumar Gupta 16745024.15 L6
7 M/s Ganesh Construction Co. 17166195.77 L7
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