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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -9.25% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹4.8 L (3.83%)Admitted-Finance | -5.77% | ₹1.3 Cr+₹4.8 L (3.83%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹6.9 L (5.55%)Admitted-Finance | -4.21% | ₹1.3 Cr+₹6.9 L (5.55%) | L3 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-13/LSG/Deposit/2022-23
2022_CEPWD_287171_13
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Kuchera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹2.7 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:31 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-13/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_13
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-13/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 13660734.00 -9.25 12397116.11 One Crore Twenty Three Lakh Ninty Seven Thousand One Hundred and Sixteen
2.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 13660734.00 -4.21 13085617.10 One Crore Thirty Lakh Eighty Five Thousand Six Hundred and Seventeen
3.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 13660734.00 -5.77 12872509.65 One Crore Twenty Eight Lakh Seventy Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Ms Shree Veer Teja Construction Company(12397116.11)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-13/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Veer Teja Construction Company 12397116.11 L1
2 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 12872509.65 L2
3 M/s Shri Ram Construction Co. 13085617.10 L3
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BOQ_509775.xls
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