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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | -1.51% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹13.8 L (6.61%)Admitted-Finance | +5.00% | ₹2.2 Cr+₹13.8 L (6.61%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹17.1 L (8.20%)Admitted-Finance | +6.57% | ₹2.3 Cr+₹17.1 L (8.20%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹24.4 L (11.7%)Admitted-Finance | +9.99% | ₹2.3 Cr+₹24.4 L (11.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹29.7 L (14.2%)Admitted-Finance | +12.50% | ₹2.4 Cr+₹29.7 L (14.2%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
PKG NO RJ-19-04/Nagar Parishad/2023-24
2023_CEPWD_328704_14
SE PWD CIRCLE JHALAWAR NITNO-04-2022-23
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
3000 EE PWD DIV. JHALAWAR
₹4.2 L
Yes
12 Jun 2023
11 Apr 2023
9 Jun 2023
11 Apr 2023
7 Jun 2023
11 Apr 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 12-Jun-2023 07:46 PM Tender Title: PKG NO RJ-19-04/Nagar Parishad/2023-24 Tender ID: 2023_CEPWD_328704_14
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- Package No RJ-19-04/ Nagar Parishad/Jhalawar/2023-24
Contract No: NIT NO. 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Yadav Construction Company(GSTN-08ABEPY0202D1Z3) 21210922.00 -1.51 20890637.08 Two Crore Eight Lakh Ninty Thousand Six Hundred and Thirty Seven
2.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 21210922.00 9.99 23329893.11 Two Crore Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Ninty Three
3.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 21210922.00 5.00 22271468.10 Two Crore Twenty Two Lakh Seventy One Thousand Four Hundred and Sixty Eight
4.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 21210922.00 12.50 23862287.25 Two Crore Thirty Eight Lakh Sixty Two Thousand Two Hundred and Eighty Seven
5.00 M/s Jai Dhanopma Drilling Company(GSTN-NA) 21210922.00 6.57 22604479.58 Two Crore Twenty Six Lakh Four Thousand Four Hundred and Seventy Nine
6.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 21210922.00 21.25 25718242.93 Two Crore Fifty Seven Lakh Eighteen Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S Yadav Construction Company(20890637.08)
BOQ Summary Details Tender Title: PKG NO RJ-19-04/Nagar Parishad/2023-24 Tender ID: 2023_CEPWD_328704_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yadav Construction Company 20890637.08 L1
2 M/s Metro Construction Company 22271468.10 L2
3 M/s Jai Dhanopma Drilling Company 22604479.58 L3
4 SUMAN CONSTRUCTION COMPANY 23329893.11 L4
5 M/S MOTIRAM CONTRACTOR 23862287.25 L5
6 M/S Keshav Kumar Sharma Construction Company 25718242.93 L6
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