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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | -26.77% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.1 L (2.08%)Admitted-Finance | -25.25% | ₹1.0 Cr+₹2.1 L (2.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹4.9 L (4.85%)Admitted-Finance | -23.22% | ₹1.0 Cr+₹4.9 L (4.85%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹10.4 L (10.4%)Admitted-Finance | -19.19% | ₹1.1 Cr+₹10.4 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹13.3 L (13.3%)Admitted-Finance | -17.03% | ₹1.1 Cr+₹13.3 L (13.3%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
9 Aug 2023, 6:00 pmClosed
EE PWD Dn. Mahuwa
Office of the EE PWD Dn. Mahuwa
CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-05/RR/2023-24
2023_CEPWD_354533_5
NIT 04/2023-24 EE PWD DN. MAHUWA
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan office ID 11827
₹2.7 L
Yes
12 Aug 2023
28 Jul 2023
10 Aug 2023
28 Jul 2023
9 Aug 2023
28 Jul 2023
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 12-Aug-2023 06:16 PM Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-05/RR/2023-24 Tender ID: 2023_CEPWD_354533_5
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-05/RR/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 G.S JORWAL CONSTRUCTION CO.(GSTN-08ANPPM1459D1ZU) 13662958.00 -19.19 11041036.36 One Crore Ten Lakh Fourty One Thousand Thirty Six
2.00 M/S CHOUDHARY CONSTRUCTION CO.(GSTN-08ACIPG3303J1ZU) 13662958.00 -26.77 10005384.14 One Crore Five Thousand Three Hundred and Eighty Four
3.00 MEERA GURJAR CONTRACTOR(GSTN-08DDPPM6457L1ZN) 13662958.00 -15.11 11598485.05 One Crore Fifteen Lakh Ninty Eight Thousand Four Hundred and Eighty Five
4.00 M/s Jaiman Construction Compnay(GSTN-08AFIPJ7333N1ZZ) 13662958.00 -23.22 10490419.15 One Crore Four Lakh Ninty Thousand Four Hundred and Ninteen
5.00 M/S R.S. CONSTRUCTION COMPANY(GSTN-NA) 13662958.00 -17.03 11336156.25 One Crore Thirteen Lakh Thirty Six Thousand One Hundred and Fifty Six
6.00 SHABBIR CONTRACTOR & SUPPLIERS(GSTN-NA) 13662958.00 -25.25 10213061.11 One Crore Two Lakh Thirteen Thousand Sixty One
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION CO.(10005384.14)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-05/RR/2023-24 Tender ID: 2023_CEPWD_354533_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION CO. 10005384.14 L1
2 SHABBIR CONTRACTOR & SUPPLIERS 10213061.11 L2
3 M/s Jaiman Construction Compnay 10490419.15 L3
4 G.S JORWAL CONSTRUCTION CO. 11041036.36 L4
5 M/S R.S. CONSTRUCTION COMPANY 11336156.25 L5
6 MEERA GURJAR CONTRACTOR 11598485.05 L6
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