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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -21.19% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹4.2 L (2.06%)Admitted-Finance | -19.57% | ₹2.1 Cr+₹4.2 L (2.06%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹29.5 L (14.4%)Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | -9.81% | ₹2.3 Cr+₹29.5 L (14.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹35.5 L (17.4%)Admitted-Finance | -7.49% | ₹2.4 Cr+₹35.5 L (17.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹41.4 L (20.3%)Admitted-Finance | -5.21% | ₹2.5 Cr+₹41.4 L (20.3%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Office of the SE, PWD Rural Circle Jaipur
RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-22/BT/LSG-VIRATNAGAR/ 2023-24
2023_CEPWD_328616_7
NIT 22/2022-23 SE PWD Rural Circle Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Through Online E-Grass Challan Office ID 32827
₹5.2 L
Yes
8 Jun 2023
7 Apr 2023
6 Jun 2023
7 Apr 2023
5 Jun 2023
7 Apr 2023
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 08-Jun-2023 02:43 PM Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-22/BT/LSG-VIRATNAGAR/ 2023-24 Tender ID: 2023_CEPWD_328616_7
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE JAIPUR
NAME OF WORK : RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO. RJ-16-22/BT/LSG-VIRATNAGAR/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 Madan Construction Company(GSTN-08AOKPG7392H1ZJ) 25900279.00 -5.21 24550874.46 Two Crore Fourty Five Lakh Fifty Thousand Eight Hundred and Seventy Four
2.00 Mahalaxmi Construction Company(GSTN-08AQCPK4726B1Z7) 25900279.00 -9.81 23359461.63 Two Crore Thirty Three Lakh Fifty Nine Thousand Four Hundred and Sixty One
3.00 TRIVENI CONSTRUCTION COMPANY(GSTN-08AEAPC8656E1ZN) 25900279.00 -7.49 23960348.10 Two Crore Thirty Nine Lakh Sixty Thousand Three Hundred and Fourty Eight
4.00 M/S SURESH KUMAR YADAV(GSTN-08AABPY4408K1ZD) 25900279.00 -19.57 20831594.40 Two Crore Eight Lakh Thirty One Thousand Five Hundred and Ninty Four
5.00 M/S AJAY CONSTRUCTION CO.(GSTN-NA) 25900279.00 -21.19 20412009.88 Two Crore Four Lakh Tweleve Thousand Nine
6.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA) 25900279.00 -1.85 25421123.84 Two Crore Fifty Four Lakh Twenty One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION CO.(20412009.88)
BOQ Summary Details Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-22/BT/LSG-VIRATNAGAR/ 2023-24 Tender ID: 2023_CEPWD_328616_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY CONSTRUCTION CO. 20412009.88 L1
2 M/S SURESH KUMAR YADAV 20831594.40 L2
3 Mahalaxmi Construction Company 23359461.63 L3
4 TRIVENI CONSTRUCTION COMPANY 23960348.10 L4
5 M/s Madan Construction Company 24550874.46 L5
6 M/S SHREE SHYAM CONSTRUCTION 25421123.84 L6
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