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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance | ₹3.7 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹3.7 Cr+₹97,998.53 (0.27%)Accepted-Finance | ₹3.7 Cr+₹97,998.53 (0.27%) | L2 | Accepted-Finance ok |
Tender Value
₹3.5 Cr
EMD Value
₹7 L
Closing Date
3 Jul 2023, 6:00 pmClosed
SE PWD Circle Alwar
Alwar
Construction of CC/Major Repair work in Nagar Nigam Alwar Under Pkg No. RJ-02-45/LSG/BA/2023-24
2023_CEPWD_346197_1
Short Term NIT NO. 09/2023-24 SE PWD Circle Alwar
Open Tender
Civil Works - Roads
Percentage
365 days
Alwar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE PWD Dn Alwar
₹7 L
Yes
7 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
eProcurement System Government of Rajasthan Created By: Shree Ram Meena Created Date/Time: 07-Jul-2023 05:26 PM Tender Title: Construction of CC/Major Repair work in Nagar Nigam Alwar Under Pkg No. RJ-02-45/LSG/BA/2023-24 Tender ID: 2023_CEPWD_346197_1
Tender Inviting Authority: The Superintending Engineer PWD Circle Alwar
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Nigam Alwar Under Pkg No. RJ-02-45/LSG/BA-97/2023-24
Contract No: NIT No 09/2023-24
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 Bhupendra Saini(GSTN-08AAYFM5637R1Z0) 34999475.00 4.71 36647950.27 Three Crore Sixty Six Lakh Fourty Seven Thousand Nine Hundred and Fifty
2.00 M/S SEHGAL CONSTRUCTION COMPANY(GSTN-NA) 34999475.00 4.99 36745948.80 Three Crore Sixty Seven Lakh Fourty Five Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Bhupendra Saini(36647950.27)
BOQ Summary Details Tender Title: Construction of CC/Major Repair work in Nagar Nigam Alwar Under Pkg No. RJ-02-45/LSG/BA/2023-24 Tender ID: 2023_CEPWD_346197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhupendra Saini 36647950.27 L1
2 M/S SEHGAL CONSTRUCTION COMPANY 36745948.80 L2
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