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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -21.29% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹15.8 L (5.74%)Admitted-Finance | -16.77% | ₹2.9 Cr+₹15.8 L (5.74%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹24.8 L (9.05%)Admitted-Finance | -14.17% | ₹3.0 Cr+₹24.8 L (9.05%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive due to Short qty of DLC and CC M-30, Not enclosed affidavit of Rs 1000 for 1 to 6 and Bank Certificate |
Tender Value
₹3.5 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-10/LSG/Deposit/2021-22
2021_CEPWD_246267_15
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
180 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 32425
Exempted
22 Dec 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 22-Dec-2021 05:14 PM Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-10/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_15
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-10/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Choyal Construction(GSTN-08ADJPL9485A1ZA) 34874831.00 -14.17 29933067.45 Two Crore Ninty Nine Lakh Thirty Three Thousand Sixty Seven
2.00 Agarwal construction company(GSTN-NA) 34874831.00 -21.29 27449979.48 Two Crore Seventy Four Lakh Fourty Nine Thousand Nine Hundred and Seventy Nine
3.00 M/S MAHAVEER GODARA(GSTN-NA) 34874831.00 -16.77 29026321.84 Two Crore Ninty Lakh Twenty Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Agarwal construction company(27449979.48)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-10/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agarwal construction company 27449979.48 L1
2 M/S MAHAVEER GODARA 29026321.84 L2
3 M/s Choyal Construction 29933067.45 L3
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