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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -8.55% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹3.0 L (1.95%)Admitted-Finance | -6.77% | ₹1.6 Cr+₹3.0 L (1.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹4.7 L (3.04%)Admitted-Finance | -5.77% | ₹1.6 Cr+₹4.7 L (3.04%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹5.9 L (3.76%)Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | -5.11% | ₹1.6 Cr+₹5.9 L (3.76%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹11.1 L (7.15%)Admitted-Finance | -2.01% | ₹1.7 Cr+₹11.1 L (7.15%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
12 Dec 2024, 6:00 pmClosed
Office of The Executive Engineer PWD Dn APH
Office of The Executive Engineer PWD Dn APH
Major Repair works on various Roads of Nagar Parishad area Anupgarh under Package no. RJ-34-01/LSG/APH/2024-25
2024_CEPWD_434432_1
EE PWD Dn APH NIT No. 11/2024-25
Open Tender
Civil Works
Percentage
150 days
Anupgarh
as per Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E E PWD Anupgarh
₹3.4 L
Yes
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 13-Dec-2024 06:53 PM Tender Title: Major Repair works on various Roads of Nagar Parishad area Anupgarh under Package no. RJ-34-01/LSG/APH/2024-25 Tender ID: 2024_CEPWD_434432_1
Tender Inviting Authority: The Executive Engineer PWD Division -Anupgarh
Name of Work: Major Repair works on various Roads of Nagar Parishad area Anupgarh under Package no. RJ-34-01/LSG/APH/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 gurunanak construction company (GSTN-08APJPK7269R1ZT) BID ID -3006984 17023336.00 6.50 18129852.84 One Crore Eighty One Lakh Twenty Nine Thousand Eight Hundred and Fifty Two
2.00 M/S Shri Sai Construction Company (GSTN-08ACHFS1407Q1ZP) BID ID -3008795 17023336.00 -6.77 15870856.15 One Crore Fifty Eight Lakh Seventy Thousand Eight Hundred and Fifty Six
3.00 m/s vk construction company (GSTN-08AAVFV9510D1ZR) BID ID -3008808 17023336.00 -5.11 16153443.53 One Crore Sixty One Lakh Fifty Three Thousand Four Hundred and Fourty Three
4.00 M/s Dhanesh Trading Company (GSTN-08ABIPA1053C1ZE) BID ID -3010770 17023336.00 -8.55 15567840.77 One Crore Fifty Five Lakh Sixty Seven Thousand Eight Hundred and Fourty
5.00 M/S THALOR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010191 17023336.00 -2.01 16681166.95 One Crore Sixty Six Lakh Eighty One Thousand One Hundred and Sixty Six
6.00 KUBER ENTERPRISES (GSTN-NA) BID ID -3011106 17023336.00 -5.77 16041089.51 One Crore Sixty Lakh Fourty One Thousand Eighty Nine
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(15567840.77)
BOQ Summary Details Tender Title: Major Repair works on various Roads of Nagar Parishad area Anupgarh under Package no. RJ-34-01/LSG/APH/2024-25 Tender ID: 2024_CEPWD_434432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company (BID ID -3010770) 15567840.77 L1
2 M/S Shri Sai Construction Company (BID ID -3008795) 15870856.15 L2
3 KUBER ENTERPRISES (BID ID -3011106) 16041089.51 L3
4 m/s vk construction company (BID ID -3008808) 16153443.53 L4
5 M/S THALOR CONSTRUCTION COMPANY (BID ID -3010191) 16681166.95 L5
6 gurunanak construction company (BID ID -3006984) 18129852.84 L6
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