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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹4.7 L (4.92%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹8.1 L (8.46%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹8.8 L (9.17%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹12.6 L (13.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
30 Dec 2022, 6:00 pmClosed
SE PWD Circle Karauli
SE PWD Circle Karauli
RJ-22-01/5054/CM Budget Announcement/2021-22
2022_CEPWD_311098_2
NIT No. 07/2022-23
Open Tender
Civil Works
Percentage
120 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan
₹2.6 L
Yes
2 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 02-Jan-2023 06:17 PM Tender Title: RJ-22-01/5054/CM Budget Announcement/2021-22 Tender ID: 2022_CEPWD_311098_2
Tender Inviting Authority: Superintending Engineer PWD Circle Karauli
Name of Work: RJ-22-01/5054/CM Budget Announcement/2021-22
Contract No: NIT No. 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Somraj Gurjar(GSTN-08ALVPG2138D1Z4) 12806711.85 -18.35 10456680.23 One Crore Four Lakh Fifty Six Thousand Six Hundred and Eighty
2.00 MEERA GURJAR CONTRACTOR(GSTN-08DDPPM6457L1ZN) 12806711.85 -2.11 12536490.23 One Crore Twenty Five Lakh Thirty Six Thousand Four Hundred and Ninty
3.00 Samay Singh Bainsla(GSTN-08BMFPB0753B1ZP) 12806711.85 -21.53 10049426.79 One Crore Fourty Nine Thousand Four Hundred and Twenty Six
4.00 M/s. Ramesh Chand Gurjar(GSTN-08AHSPG3917H1Z3) 12806711.85 -15.35 10840881.58 One Crore Eight Lakh Fourty Thousand Eight Hundred and Eighty One
5.00 M/S CHHATRAPAL SINGH GURJAR CONSTRUCTION COMPANY(GSTN-NA) 12806711.85 -18.88 10388804.65 One Crore Three Lakh Eighty Eight Thousand Eight Hundred and Four
6.00 RAJESH KUMAR MEENA(GSTN-NA) 12806711.85 -25.21 9578139.79 Ninty Five Lakh Seventy Eight Thousand One Hundred and Thirty Nine
7.00 M/s OM JYOTI CONSTRUCTION CO.(GSTN-NA) 12806711.85 5.00 13447047.44 One Crore Thirty Four Lakh Fourty Seven Thousand Fourty Seven
Lowest Amount Quoted BY: RAJESH KUMAR MEENA(9578139.79)
BOQ Summary Details Tender Title: RJ-22-01/5054/CM Budget Announcement/2021-22 Tender ID: 2022_CEPWD_311098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR MEENA 9578139.79 L1
2 Samay Singh Bainsla 10049426.79 L2
3 M/S CHHATRAPAL SINGH GURJAR CONSTRUCTION COMPANY 10388804.65 L3
4 M/s. Somraj Gurjar 10456680.23 L4
5 M/s. Ramesh Chand Gurjar 10840881.58 L5
6 MEERA GURJAR CONTRACTOR 12536490.23 L6
7 M/s OM JYOTI CONSTRUCTION CO. 13447047.44 L7
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