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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -17.17% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹8,772.70 (0.07%)Admitted-Finance | -17.11% | ₹1.2 Cr+₹8,772.70 (0.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.4 L (1.16%)Admitted-Finance | -16.21% | ₹1.2 Cr+₹1.4 L (1.16%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹3.2 L (2.62%)Admitted-Finance | -15.00% | ₹1.2 Cr+₹3.2 L (2.62%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹4.8 L (4.00%)Admitted-Finance | -13.86% | ₹1.3 Cr+₹4.8 L (4.00%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
8 Mar 2024, 6:00 pmClosed
Executive Engineer PWD Dn. Bharatpur
Executive Engineer PWD Dn. Bharatpur
1.Upgradation work of Parikrama marg Atari
2024_CEPWD_385253_3
NIT NO-37/2023-24 PWD Div. BHARATPUR
Open Tender
Civil Works - Roads
Percentage
120 days
Nadbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Nit and Tender Document
₹2.9 L
Yes
12 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: Govind Singh Meena Created Date/Time: 12-Mar-2024 02:49 PM Tender Title: 1.Upgradation work of Parikrama marg Atari Tender ID: 2024_CEPWD_385253_3
Tender Inviting Authority:Executive Engineer PWD Div. BHARATPUR
Name of Work: Construction of CC Road in ( PARIKRMA MARG ) village ATARI nadbai
Contract No: 37/2023-24 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Babu Singh Contractor (GSTN-08DFFPS2667LIZR) BID ID -2776024 14621162.25 -8.46 13384211.92 One Crore Thirty Three Lakh Eighty Four Thousand Two Hundred and Eleven
2.00 M/s Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -2776111 14621162.25 -17.11 12119481.39 One Crore Twenty One Lakh Ninteen Thousand Four Hundred and Eighty One
3.00 man singh (GSTN-08AXTPS6929E1ZP) BID ID -2776304 14621162.25 -13.86 12594669.16 One Crore Twenty Five Lakh Ninty Four Thousand Six Hundred and Sixty Nine
4.00 M/S Laxman Singh (GSTN-NA)--2776579 14621162.25 -7.25 13561127.99 One Crore Thirty Five Lakh Sixty One Thousand One Hundred and Twenty Seven
5.00 MORU MORI CONTRACTOR(GSTN-NA)--2776243 14621162.25 -6.71 13640082.26 One Crore Thirty Six Lakh Fourty Thousand Eighty Two
6.00 M/S BHAGWAN CONSTRUCTIONS(GSTN-NA)--2776179 14621162.25 -16.21 12251071.85 One Crore Twenty Two Lakh Fifty One Thousand Seventy One
7.00 aashu enterprises(GSTN-NA)--2776378 14621162.25 -15.00 12427987.91 One Crore Twenty Four Lakh Twenty Seven Thousand Nine Hundred and Eighty Seven
8.00 M/s Brijendra Singh(GSTN-NA)--2776287 14621162.25 -3.65 14087489.83 One Crore Fourty Lakh Eighty Seven Thousand Four Hundred and Eighty Nine
9.00 M/s Bankey Bihari Construction Prop. Yogendra Kumar(GSTN-NA)--2775815 14621162.25 -17.17 12110708.69 One Crore Twenty One Lakh Ten Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s Bankey Bihari Construction Prop. Yogendra Kumar(12110708.69)
BOQ Summary Details Tender Title: 1.Upgradation work of Parikrama marg Atari Tender ID: 2024_CEPWD_385253_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bankey Bihari Construction Prop. Yogendra Kumar 12110708.69 L1
2 M/s Vinod Enterprises 12119481.39 L2
3 M/S BHAGWAN CONSTRUCTIONS 12251071.85 L3
4 aashu enterprises 12427987.91 L4
5 man singh 12594669.16 L5
6 Babu Singh Contractor 13384211.92 L6
7 M/S Laxman Singh 13561127.99 L7
8 MORU MORI CONTRACTOR 13640082.26 L8
9 M/s Brijendra Singh 14087489.83 L9
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