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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -15.11% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹1.3 L (0.64%)Admitted-Finance | -14.57% | ₹2.0 Cr+₹1.3 L (0.64%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹6.0 L (2.94%)Admitted-Finance | -12.61% | ₹2.1 Cr+₹6.0 L (2.94%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹10.0 L (4.90%)Admitted-Finance | -10.95% | ₹2.1 Cr+₹10.0 L (4.90%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹19.0 L (9.33%)Admitted-Finance | -7.19% | ₹2.2 Cr+₹19.0 L (9.33%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
Closing Date
8 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-09-02/RIDF-27/NP/2021-22
2021_CEPWD_245325_3
ACE PWD ZONE KOTA NITNO-18-2021-22
Open Tender
Civil Works
Percentage
210 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 E-Grass payment EE PWD Div. Bundi
Yes
ACE PWD ZONE KOTA
17 Nov 2021
28 Oct 2021
10 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 17-Nov-2021 12:57 PM Tender Title: Package No. RJ-09-02/RIDF-27/NP/2021-22 Tender ID: 2021_CEPWD_245325_3
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Pkg. No. RJ-09-02/RIDF-27/NP-2021-22
Contract No: NIT NO 18-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 23993595.00 -12.61 20968002.67 Two Crore Nine Lakh Sixty Eight Thousand Two
2.00 M/s UTSAV CONSTRUCTION(GSTN-08ABJPJ3169P1Z0) 23993595.00 -1.15 23717668.66 Two Crore Thirty Seven Lakh Seventeen Thousand Six Hundred and Sixty Eight
3.00 M/s Janta Construction Company(GSTN-NA) 23993595.00 -15.11 20368162.80 Two Crore Three Lakh Sixty Eight Thousand One Hundred and Sixty Two
4.00 UPADHAYAY AND COMPANY(GSTN-NA) 23993595.00 -14.57 20497728.21 Two Crore Four Lakh Ninty Seven Thousand Seven Hundred and Twenty Eight
5.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 23993595.00 -7.19 22268455.52 Two Crore Twenty Two Lakh Sixty Eight Thousand Four Hundred and Fifty Five
6.00 M/s Padihar Construction Co.(GSTN-NA) 23993595.00 -10.95 21366296.35 Two Crore Thirteen Lakh Sixty Six Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Janta Construction Company(20368162.80)
BOQ Summary Details Tender Title: Package No. RJ-09-02/RIDF-27/NP/2021-22 Tender ID: 2021_CEPWD_245325_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Janta Construction Company 20368162.80 L1
2 UPADHAYAY AND COMPANY 20497728.21 L2
3 CHOTHMATA ENTERPRISES 20968002.67 L3
4 M/s Padihar Construction Co. 21366296.35 L4
5 MAA BARWARA CONSTRUCTION 22268455.52 L5
6 M/s UTSAV CONSTRUCTION 23717668.66 L6
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