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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -17.21% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹10.0 L (5.22%)Admitted-Finance AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | -12.89% | ₹2.0 Cr+₹10.0 L (5.22%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹23.8 L (12.5%)Admitted-Finance | -6.89% | ₹2.2 Cr+₹23.8 L (12.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹28.0 L (14.7%)Admitted-Finance AA CLASS NEAR DUDI PETROL PUMP GAJNER ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | -5.08% | ₹2.2 Cr+₹28.0 L (14.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹58.9 L (30.8%)Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | +8.27% | ₹2.5 Cr+₹58.9 L (30.8%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-01/LSG/Deposit/2021-22
2021_CEPWD_246267_6
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
150 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 2855
Exempted
30 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Nov-2021 01:04 PM Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-01/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_6
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Parishad Nagaur Under Package No. RJ-24-01/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 23097260.00 -6.89 21505858.79 Two Crore Fifteen Lakh Five Thousand Eight Hundred and Fifty Eight
2.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 23097260.00 -17.21 19122221.55 One Crore Ninty One Lakh Twenty Two Thousand Two Hundred and Twenty One
3.00 Babulal Const. co.(GSTN-08ADJPL9096R1ZC) 23097260.00 -12.89 20120023.19 Two Crore One Lakh Twenty Thousand Twenty Three
4.00 M/S Dundhwal Brothers(GSTN-08AAAFD9330L1ZB) 23097260.00 -5.08 21923919.19 Two Crore Ninteen Lakh Twenty Three Thousand Nine Hundred and Ninteen
5.00 Mahadev Construction Company(GSTN-NA) 23097260.00 8.27 25007403.40 Two Crore Fifty Lakh Seven Thousand Four Hundred and Three
Lowest Amount Quoted BY: Bhika Ram(19122221.55)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-01/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhika Ram 19122221.55 L1
2 Babulal Const. co. 20120023.19 L2
3 Singhvi Contractor 21505858.79 L3
4 M/S Dundhwal Brothers 21923919.19 L4
5 Mahadev Construction Company 25007403.40 L5
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