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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹90.6 L+₹7.3 L (8.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹91.0 L+₹7.6 L (9.17%)Admitted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | L3 | Admitted-Finance | ||
| 4 | L4₹92.1 L+₹8.7 L (10.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹93.9 L+₹10.5 L (12.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
21 Sept 2023, 6:00 pmClosed
SE PWD CIRCLE BARMER
BARMER
PLEASE REFER TENDER DOCUMENT
2023_CEPWD_366866_3
SE/BMR/07 OF 2023-24
Open Tender
Civil Works
Percentage
120 days
BARMER
CONSTRUCTION OF BT ROAD PACKAGE NO. RJ-05-14/SRF/CTN/2023-24
6 documents required · 6 mandatory
₹1,000
EXECUTIVE ENGINEER PWD DN CHOHTAN
₹2.1 L
Yes
22 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 22-Sep-2023 07:13 PM Tender Title: CONSTRUCTION OF BT ROAD PACKAGE NO. RJ-05-14/SRF/CTN/2023-24 Tender ID: 2023_CEPWD_366866_3
Tender Inviting Authority: THE SUPERINTENDING ENGINEER PWD CIRCLE BARMER
Name of Work: Construction of BT road Under Package No. RJ-05-14/SRF/CTN/2023-24
Contract No: NIT NO. SE/BMR/07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hanuman Suppliers(GSTN-08AHYPC1610P1ZY) 10360272.08 -6.91 9644377.28 Ninty Six Lakh Fourty Four Thousand Three Hundred and Seventy Seven
2.00 M/S DWARKA DAS DOSI(GSTN-08AADFD2500M1ZO) 10360272.08 2.95 10665900.11 One Crore Six Lakh Sixty Five Thousand Nine Hundred
3.00 ANIL CONSTRUCTION COMPANY(GSTN-08ABDPK6970F1ZJ) 10360272.08 -8.62 9467216.63 Ninty Four Lakh Sixty Seven Thousand Two Hundred and Sixteen
4.00 HARE KRISHNA BARMER(GSTN-NA) 10360272.08 -9.33 9393658.69 Ninty Three Lakh Ninty Three Thousand Six Hundred and Fifty Eight
5.00 A.R. ENTERPRISES(GSTN-NA) 10360272.08 -11.11 9209245.85 Ninty Two Lakh Nine Thousand Two Hundred and Fourty Five
6.00 SIGMA CONSTRUCTION COMPANY(GSTN-NA) 10360272.08 -12.13 9103571.08 Ninty One Lakh Three Thousand Five Hundred and Seventy One
7.00 M/S. JAI JASNATH CONST. CO.(GSTN-NA) 10360272.08 -19.51 8338983.00 Eighty Three Lakh Thirty Eight Thousand Nine Hundred and Eighty Three
8.00 M/s Hingole Singh Sodha(GSTN-NA) 10360272.08 -12.51 9064202.04 Ninty Lakh Sixty Four Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S. JAI JASNATH CONST. CO.(8338983.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BT ROAD PACKAGE NO. RJ-05-14/SRF/CTN/2023-24 Tender ID: 2023_CEPWD_366866_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAI JASNATH CONST. CO. 8338983.00 L1
2 M/s Hingole Singh Sodha 9064202.04 L2
3 SIGMA CONSTRUCTION COMPANY 9103571.08 L3
4 A.R. ENTERPRISES 9209245.85 L4
5 HARE KRISHNA BARMER 9393658.69 L5
6 ANIL CONSTRUCTION COMPANY 9467216.63 L6
7 Hanuman Suppliers 9644377.28 L7
8 M/S DWARKA DAS DOSI 10665900.11 L8
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