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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -7.77% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹2.1 L (0.79%)Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | -6.99% | ₹2.6 Cr+₹2.1 L (0.79%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹20.5 L (7.88%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -0.01% | ₹2.8 Cr+₹20.5 L (7.88%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹33.6 L (13.0%)Admitted-Finance | +4.99% | ₹2.9 Cr+₹33.6 L (13.0%) | L4 | Admitted-Finance |
Tender Value
₹3.1 Cr
Closing Date
24 Feb 2021, 12:00 pmClosed
Additional Chief Engineer, P.W.D. Zone - Tonk
Additional Chief Engineer, P.W.D. Zone - Tonk
Package No. RJ-27-FI-015 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur
2021_CERJ_105947_3
NIT No. 10/PMGSY/2020-21 ACE PWD Zone Tonk
Open Tender
Civil Works - Roads
Percentage
300 days
Sawai Madhopur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Additional Chief Engineer, P.W.D. Zone - Tonk
Exempted
Additional Chief Engineer, P.W.D. Zone - Tonk
19 Mar 2021
27 Jan 2021
26 Feb 2021
27 Jan 2021
24 Feb 2021
27 Jan 2021
5 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ridhi Chand Meena Created Date/Time: 19-Mar-2021 03:27 PM Tender Title: Package No. RJ-27-FI-015 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Tender ID: 2021_CERJ_105947_3
Tender Inviting Authority: Addl. Chief Engineer PWD Zone Tonk
Name of Work :- Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Package No. :- RJ-27-FI-015
Contract No: NIT No. 10/PMGSY/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MITTU LAL GURJAR CONTRACTOR(GSTN-08AEHPG6378Q1ZO) 27996444.26 4.99 29311650.41 Two Crore Ninty Three Lakh Eleven Thousand Six Hundred and Fifty
2.00 B.GAUTAMANDCOMPANY(GSTN-08AARPB1622N1ZK) 27996444.26 -.01 27993808.58 Two Crore Seventy Nine Lakh Ninty Three Thousand Eight Hundred and Eight
3.00 shri rishabh construction(GSTN-08ABHPJ4422H1ZT) 27996444.26 -7.77 25948518.06 Two Crore Fifty Nine Lakh Fourty Eight Thousand Five Hundred and Eighteen
4.00 Balaji Steel Industries(GSTN-NA) 27996444.26 -6.99 26154101.38 Two Crore Sixty One Lakh Fifty Four Thousand One Hundred and One
Lowest Amount Quoted BY: shri rishabh construction(25948518.06)
BOQ Summary Details Tender Title: Package No. RJ-27-FI-015 - Renewal Works Against Financial Incentive under PMGSY 2019-20 in District Sawai Madhopur Tender ID: 2021_CERJ_105947_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri rishabh construction 25948518.06 L1
2 Balaji Steel Industries 26154101.38 L2
3 B.GAUTAMANDCOMPANY 27993808.58 L3
4 M/S MITTU LAL GURJAR CONTRACTOR 29311650.41 L4
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