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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -17.97% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹64.5 L (15.2%)Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | -5.51% | ₹4.9 Cr+₹64.5 L (15.2%) | L2 | Admitted-Finance |
| 3 | L3₹5.4 Cr+₹1.2 Cr (28.1%)Admitted-Finance | +5.11% | ₹5.4 Cr+₹1.2 Cr (28.1%) | L3 | Admitted-Finance |
| 4 | Not Admitted-PreQual/Technical BARMER | RAJASTHAN | 344001 | - | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-PreQual/Technical | - | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.2 Cr
Closing Date
30 Nov 2021, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-01/LSG/Civil Deposit/21-22
2021_CEPWD_247353_1
NIT 04/2021-22 SE PWD CIRCLE BANSWARA
Open Tender
Civil Works
Percentage
240 days
BANSWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
AS PER MENTIONED IN BID DOCUMENTS
Exempted
27 Dec 2021
16 Nov 2021
1 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Rajasthan Created By: RAJKUMAR SINGH CHAUHAN Created Date/Time: 27-Dec-2021 03:03 PM Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-01/LSG/Civil Deposit/21-22 Tender ID: 2021_CEPWD_247353_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BANSWARA
Name of Work: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-01/LSG/Civil Deposit/21-22
Contract No: NIT No 04/2021-22 SE PWD CIRCLE BANSWARA FONT NAME KRUTI DEV 010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 51805569.78 -5.51 48951082.89 Four Crore Eighty Nine Lakh Fifty One Thousand Eighty Two
2.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 51805569.78 -17.97 42496108.89 Four Crore Twenty Four Lakh Ninty Six Thousand One Hundred and Eight
3.00 M/s Jai Gurudev Enterprises(GSTN-08ABIPT6523C1ZM) 51805569.78 5.11 54452834.40 Five Crore Fourty Four Lakh Fifty Two Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: RAMCHANDRA GUPTA AND COMPANY(42496108.89)
BOQ Summary Details Tender Title: Major Repair Works of Municipal Road under Nagar Parishad Banswara Package No. - RJ-03-01/LSG/Civil Deposit/21-22 Tender ID: 2021_CEPWD_247353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHANDRA GUPTA AND COMPANY 42496108.89 L1
2 MAYANK ENTERPRISES 48951082.89 L2
3 M/s Jai Gurudev Enterprises 54452834.40 L3
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