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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance | -3.92% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹27.8 L (6.72%)Admitted-Finance | +2.54% | ₹4.4 Cr+₹27.8 L (6.72%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹30.5 L (7.37%)Admitted-Finance | +3.16% | ₹4.4 Cr+₹30.5 L (7.37%) | L3 | Admitted-Finance |
| 4 | L4₹4.7 Cr+₹55.6 L (13.4%)Admitted-Finance | +9.00% | ₹4.7 Cr+₹55.6 L (13.4%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | - | - | - | Not Admitted-Fee Fee not received |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
7 Jun 2023, 12:00 pmClosed
Superintending Engineer, PWD Circle, Tonk
Superintending Engineer, PWD Circle, Tonk
Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Deoli (Budget Declaration 2023-24)
2023_CEPWD_325612_5
NIT 06/2022-23 PWD CIRCLE, TONK
Open Tender
Civil Works
Percentage
120 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Through online EGras Challan office ID 23028
₹8.6 L
Yes
14 Jun 2023
22 Mar 2023
7 Jun 2023
22 Mar 2023
7 Jun 2023
22 Mar 2023
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 14-Jun-2023 02:07 PM Tender Title: Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Deoli (Budget Declaration 2023-24) Tender ID: 2023_CEPWD_325612_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, PWD CIRCLE, TONK
Name of Work : Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Deoli (Budget Declaration 2023-24)
Contract No: NIT 06/2022-23
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 NAMI CHAND JAIN CONTRACTOR(GSTN-08ACBPJ3253F1ZY) 43039981.49 2.54 44133197.02 Four Crore Fourty One Lakh Thirty Three Thousand One Hundred and Ninty Seven
2.00 m/s. vijay enterprises tonk(GSTN-08AARPV8703G1Z3) 43039981.49 -3.92 41352814.22 Four Crore Thirteen Lakh Fifty Two Thousand Eight Hundred and Fourteen
3.00 M/s Trupati Enterprises(GSTN-NA) 43039981.49 3.16 44400044.91 Four Crore Fourty Four Lakh Fourty Four
4.00 Ms Dev Lal Meena(GSTN-NA) 43039981.49 9.00 46913579.82 Four Crore Sixty Nine Lakh Thirteen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: m/s. vijay enterprises tonk(41352814.22)
BOQ Summary Details Tender Title: Rate Contract for Major Repair of Various BT Roads under Nagar Palika, Deoli (Budget Declaration 2023-24) Tender ID: 2023_CEPWD_325612_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s. vijay enterprises tonk 41352814.22 L1
2 M/S NAMI CHAND JAIN CONTRACTOR 44133197.02 L2
3 M/s Trupati Enterprises 44400044.91 L3
4 Ms Dev Lal Meena 46913579.82 L4
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