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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -12.12% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹17.9 L (7.23%)Admitted-Finance | -5.77% | ₹2.7 Cr+₹17.9 L (7.23%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹18.3 L (7.36%)Admitted-Finance | -5.65% | ₹2.7 Cr+₹18.3 L (7.36%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹31.1 L (12.5%)Admitted-Finance | -1.11% | ₹2.8 Cr+₹31.1 L (12.5%) | L4 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
27 Jun 2023, 6:00 pmClosed
SE, PWD Circle, Pratapgarh
SE, PWD Circle, Pratapgarh
1) Rate Contract Major Repair work of Municipal Roads under Package No. RJ-26-LSG-01/2023-24 Distt. Pratapgarh
2023_CEPWD_343054_1
SE, PWD Circle, Pratapgarh NIT No. 02/2023-24
Open Tender
Civil Works
Percentage
150 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE, PWD Dn. III, Pratapgarh by eGRAS Challan
₹5.5 L
Yes
29 Jun 2023
13 Jun 2023
28 Jun 2023
13 Jun 2023
27 Jun 2023
13 Jun 2023
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 29-Jun-2023 11:52 AM Tender Title: 1) Rate Contract Major Repair work of Municipal Roads under Package No. RJ-26-LSG-01/2023-24 Distt. Pratapgarh Tender ID: 2023_CEPWD_343054_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PWD CIRCLE, PRATAPGARH
Name of Work: 1) Rate Contract Major Repair work of Municipal Roads under Package No. RJ-26-LSG-01/2023-24 Distt. Pratapgarh
Contract No: NIT No. 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIRAT ENTERPRISES(GSTN-08AGMPA7534M1Z1) 28217999.95 -1.11 27904780.15 Two Crore Seventy Nine Lakh Four Thousand Seven Hundred and Eighty
2.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 28217999.95 -5.65 26623682.95 Two Crore Sixty Six Lakh Twenty Three Thousand Six Hundred and Eighty Two
3.00 M/s UMESH CONSTRUCTION(GSTN-08ACIPB5921H1ZS) 28217999.95 -5.77 26589821.35 Two Crore Sixty Five Lakh Eighty Nine Thousand Eight Hundred and Twenty One
4.00 Shree Sanwaliya Construction(GSTN-08BYKPS5994N1Z5) 28217999.95 -12.12 24797978.36 Two Crore Fourty Seven Lakh Ninty Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Shree Sanwaliya Construction(24797978.36)
BOQ Summary Details Tender Title: 1) Rate Contract Major Repair work of Municipal Roads under Package No. RJ-26-LSG-01/2023-24 Distt. Pratapgarh Tender ID: 2023_CEPWD_343054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sanwaliya Construction 24797978.36 L1
2 M/s UMESH CONSTRUCTION 26589821.35 L2
3 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 26623682.95 L3
4 M/S VIRAT ENTERPRISES 27904780.15 L4
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