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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -12.90% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.8 L (2.56%)Admitted-Finance | -10.67% | ₹1.1 Cr+₹2.8 L (2.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹15.1 L (13.8%)Admitted-Finance | -0.88% | ₹1.2 Cr+₹15.1 L (13.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹21.0 L (19.2%)Admitted-Finance | +3.81% | ₹1.3 Cr+₹21.0 L (19.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹22.6 L (20.7%)Admitted-Finance | +5.11% | ₹1.3 Cr+₹22.6 L (20.7%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
27 Oct 2022, 6:00 pmClosed
SE RSAMB
Sriganganagar
Package-01/2022-23/KNP/ Various yard wroks (05 Nos.)/KUMS Sri Karanpur
2022_RSAMB_299528_3
SE-SGNR-RSAMB-NIT-04-2022-23
Open Tender
Civil Works
Percentage
300 days
Srikaranpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE RSAMB
₹2.5 L
Yes
3 Nov 2022
6 Oct 2022
31 Oct 2022
6 Oct 2022
27 Oct 2022
6 Oct 2022
eProcurement System Government of Rajasthan Created By: Raj Kumar Dhalia Created Date/Time: 03-Nov-2022 12:17 PM Tender Title: Package-01/2022-23/KNP/ Various yard wroks (05 Nos.)/KUMS Sri Karanpur Tender ID: 2022_RSAMB_299528_3
Tender Inviting Authority:Suprintending Engineer RSAMB Sri Ganganagar
Name of work : Package-01/2022-23/KNP/Various yard wroks (05 Nos.)/KUMS – Sri Karanpur
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL ENTERPRISES(GSTN-08AAAFE6722B1ZX) 12548927.55 5.79 13275510.46 One Crore Thirty Two Lakh Seventy Five Thousand Five Hundred and Ten
2.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 12548927.55 13.77 14276914.87 One Crore Fourty Two Lakh Seventy Six Thousand Nine Hundred and Fourteen
3.00 naina constructions(GSTN-08ACCPM2445HIZQ) 12548927.55 -10.67 11209956.98 One Crore Tweleve Lakh Nine Thousand Nine Hundred and Fifty Six
4.00 Pawansut Infra Projects Pvt. Ltd.(GSTN-08AAFCP5325B1ZQ) 12548927.55 5.11 13190177.75 One Crore Thirty One Lakh Ninty Thousand One Hundred and Seventy Seven
5.00 Sonu & Company(GSTN-08DQJPK7921Q1ZZ) 12548927.55 -12.90 10930115.90 One Crore Nine Lakh Thirty Thousand One Hundred and Fifteen
6.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 12548927.55 5.27 13210256.03 One Crore Thirty Two Lakh Ten Thousand Two Hundred and Fifty Six
7.00 Pawan and Co.(GSTN-08AAHFP7103L1Z1) 12548927.55 3.81 13027041.69 One Crore Thirty Lakh Twenty Seven Thousand Fourty One
8.00 jitendra builders(GSTN-NA) 12548927.55 -.88 12438496.99 One Crore Twenty Four Lakh Thirty Eight Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Sonu & Company(10930115.90)
BOQ Summary Details Tender Title: Package-01/2022-23/KNP/ Various yard wroks (05 Nos.)/KUMS Sri Karanpur Tender ID: 2022_RSAMB_299528_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu & Company 10930115.90 L1
2 naina constructions 11209956.98 L2
3 jitendra builders 12438496.99 L3
4 Pawan and Co. 13027041.69 L4
5 Pawansut Infra Projects Pvt. Ltd. 13190177.75 L5
6 G.S.Bansal and Company 13210256.03 L6
7 RAHUL ENTERPRISES 13275510.46 L7
8 M/S DEEPAK KUMAR ERAN 14276914.87 L8
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