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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -14.89% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹1.3 L (0.40%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -14.55% | ₹3.2 Cr+₹1.3 L (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹14.1 L (4.44%)Admitted-Finance | -11.11% | ₹3.3 Cr+₹14.1 L (4.44%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹28.1 L (8.85%)Admitted-Finance | -7.36% | ₹3.5 Cr+₹28.1 L (8.85%) | L4 | Admitted-Finance |
| 5 | L5₹3.5 Cr+₹32.6 L (10.3%)Admitted-Finance | -6.15% | ₹3.5 Cr+₹32.6 L (10.3%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-09/NWN-KPT/25-26
2025_CEPWD_454042_2
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. NAINWA
₹7.5 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Mudaiya Created Date/Time: 25-Apr-2025 06:35 PM Tender Title: RJ-09-09/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454042_2
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-09/NWN-KPT/25-26
Contract No: NIT NO 23/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -3123014 37301148.00 -.10 37263846.85 Three Crore Seventy Two Lakh Sixty Three Thousand Eight Hundred and Fourty Six
2.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3125239 37301148.00 -6.15 35007127.40 Three Crore Fifty Lakh Seven Thousand One Hundred and Twenty Seven
3.00 CHOTHMATA ENTERPRISES (GSTN-08AMKPJ7918A1Z2) BID ID -3125583 37301148.00 -11.11 33156990.46 Three Crore Thirty One Lakh Fifty Six Thousand Nine Hundred and Ninty
4.00 M/s UTSAV CONSTRUCTION (GSTN-08ABJPJ3169P1Z0) BID ID -3126086 37301148.00 -7.36 34555783.51 Three Crore Fourty Five Lakh Fifty Five Thousand Seven Hundred and Eighty Three
5.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125549 37301148.00 -14.55 31873830.97 Three Crore Eighteen Lakh Seventy Three Thousand Eight Hundred and Thirty
6.00 UPADHAYAY AND COMPANY (GSTN-NA) BID ID -3124012 37301148.00 -14.89 31747007.06 Three Crore Seventeen Lakh Fourty Seven Thousand Seven
7.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3124481 37301148.00 3.99 38789463.81 Three Crore Eighty Seven Lakh Eighty Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: UPADHAYAY AND COMPANY(31747007.06)
BOQ Summary Details Tender Title: RJ-09-09/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454042_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPADHAYAY AND COMPANY (BID ID -3124012) 31747007.06 L1
2 M/s Dev Construction Co. (BID ID -3125549) 31873830.97 L2
3 CHOTHMATA ENTERPRISES (BID ID -3125583) 33156990.46 L3
4 M/s UTSAV CONSTRUCTION (BID ID -3126086) 34555783.51 L4
5 Lakshmi Builders and Developers (BID ID -3125239) 35007127.40 L5
6 M/S Suman Construction Company (BID ID -3123014) 37263846.85 L6
7 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3124481) 38789463.81 L7
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