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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -5.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹57,887.22 (0.56%)Admitted-Finance | -5.46% | ₹1.0 Cr+₹57,887.22 (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.3 L (4.23%)Admitted-Finance | -2.01% | ₹1.1 Cr+₹4.3 L (4.23%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹4.9 L (4.77%)Admitted-Finance | -1.51% | ₹1.1 Cr+₹4.9 L (4.77%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹8.4 L (8.19%)Admitted-Finance | +1.71% | ₹1.1 Cr+₹8.4 L (8.19%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-4
2023_CEPWD_329687_4
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹2.2 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 05:01 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-4 Tender ID: 2023_CEPWD_329687_4
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-4
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 10922116.90 8.00 11795886.25 One Crore Seventeen Lakh Ninty Five Thousand Eight Hundred and Eighty Six
2.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 10922116.90 1.71 11108885.10 One Crore Eleven Lakh Eight Thousand Eight Hundred and Eighty Five
3.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 10922116.90 -2.01 10702582.35 One Crore Seven Lakh Two Thousand Five Hundred and Eighty Two
4.00 SHREE GOVIND CONSRUCTION COMPANY(GSTN-NA) 10922116.90 -5.99 10267882.10 One Crore Two Lakh Sixty Seven Thousand Eight Hundred and Eighty Two
5.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 10922116.90 -1.51 10757192.93 One Crore Seven Lakh Fifty Seven Thousand One Hundred and Ninty Two
6.00 tanwar suppliers bikaner(GSTN-NA) 10922116.90 -5.46 10325769.32 One Crore Three Lakh Twenty Five Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE GOVIND CONSRUCTION COMPANY(10267882.10)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-4 Tender ID: 2023_CEPWD_329687_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOVIND CONSRUCTION COMPANY 10267882.10 L1
2 tanwar suppliers bikaner 10325769.32 L2
3 SUBH LAXMI ENTERPRISES 10702582.35 L3
4 M/s Shri Ram Jhanwar Lal 10757192.93 L4
5 SUN SHINE CONSTRUCTION 11108885.10 L5
6 Vijay supply and const. co., bikaner 11795886.25 L6
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