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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -8.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.4 L (2.95%)Admitted-Finance | -5.29% | ₹1.2 Cr+₹3.4 L (2.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹13.8 L (11.8%)Admitted-Finance NOT AVAILABLE | +2.87% | ₹1.3 Cr+₹13.8 L (11.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹14.3 L (12.2%)Admitted-Finance | +3.25% | ₹1.3 Cr+₹14.3 L (12.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹18.5 L (15.8%)Admitted-Finance | +6.55% | ₹1.4 Cr+₹18.5 L (15.8%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
13 Apr 2023, 6:00 pmClosed
EE PWD Division Sri Ganganagar
EE PWD Division Sri Ganganagar
Major Repair work on Various Roads under Muncipal area Sri Ganganagar Package no.RJ-31-04/LSG/Sadulsahar /2023-24
2023_CEPWD_327842_5
NIT_35_LSG_SDS
Open Tender
Civil Works - Roads
Percentage
120 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Division Sri Ganganagar
₹2.5 L
Yes
18 Apr 2023
4 Apr 2023
17 Apr 2023
4 Apr 2023
13 Apr 2023
4 Apr 2023
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 18-Apr-2023 05:35 PM Tender Title: Major Repair work on Various Roads under Muncipal area Sri Ganganagar Package no.RJ-31-04/LSG/Sadulsahar /2023-24 Tender ID: 2023_CEPWD_327842_5
Tender Inviting Authority: The Executive Engineer PWD, Division Sriganganagar
Name of Work: Major Repair work on Various Roads under Muncipal area Sri Ganganagar Package no.RJ-31-04/LSG/Sadulsahar /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 12715798.00 6.55 13548682.77 One Crore Thirty Five Lakh Fourty Eight Thousand Six Hundred and Eighty Two
2.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 12715798.00 -5.29 12043132.29 One Crore Twenty Lakh Fourty Three Thousand One Hundred and Thirty Two
3.00 AMANDEEP CONSTRUCTION COMPANY(GSTN-08AEEPM7005B1ZY) 12715798.00 3.25 13129061.44 One Crore Thirty One Lakh Twenty Nine Thousand Sixty One
4.00 MAHADEV CONSTRUCTION & SUPPLIERS(GSTN-NA) 12715798.00 -8.00 11698534.16 One Crore Sixteen Lakh Ninty Eight Thousand Five Hundred and Thirty Four
5.00 DURGA CONSTRUCTION COMPANY(GSTN-NA) 12715798.00 2.87 13080741.40 One Crore Thirty Lakh Eighty Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION & SUPPLIERS(11698534.16)
BOQ Summary Details Tender Title: Major Repair work on Various Roads under Muncipal area Sri Ganganagar Package no.RJ-31-04/LSG/Sadulsahar /2023-24 Tender ID: 2023_CEPWD_327842_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION & SUPPLIERS 11698534.16 L1
2 M/S Shri Sai Construction Company 12043132.29 L2
3 DURGA CONSTRUCTION COMPANY 13080741.40 L3
4 AMANDEEP CONSTRUCTION COMPANY 13129061.44 L4
5 JAI BALAJI CONSTRUCTION COMPANY 13548682.77 L5
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