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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -17.53% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹9.4 L (6.58%)Admitted-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | -12.10% | ₹1.5 Cr+₹9.4 L (6.58%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹10.6 L (7.42%)Admitted-Finance | -11.41% | ₹1.5 Cr+₹10.6 L (7.42%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹14.4 L (10.1%)Admitted-Finance | -9.21% | ₹1.6 Cr+₹14.4 L (10.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹16.9 L (11.8%)Admitted-Finance | -7.77% | ₹1.6 Cr+₹16.9 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
10 Nov 2021, 6:00 pmClosed
Superintending Engineer
P.W.D. Circle Churu
Rehabilitation of various roads under RIDF- XXVII District Churu Package No. RJ-11-04/5054/RIDF-XXVII/NP/2021-22
2021_CEPWD_244356_1
SE Churu E NIT 3/2021-22 892-911 Dt 08.10.2021
Open Tender
Civil Works
Percentage
180 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer/MD RISL
Exempted
17 Nov 2021
15 Oct 2021
11 Nov 2021
15 Oct 2021
10 Nov 2021
15 Oct 2021
eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 11-Nov-2021 02:57 PM Tender Title: RIDF-27 Package No. RJ-11-04 Tender ID: 2021_CEPWD_244356_1
Tender Inviting Authority: Superintending Engineer, P.W.D. Circle Churu.
Name of Work : Rehabilitation of various roads under RIDF- XXVII District Churu Package No. RJ-11-04/5054/RIDF-XXVII/NP/2021-22
Contract No: E-NIT No. 03/2021-22 Sr. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 17274683.27 -11.41 15303641.91 One Crore Fifty Three Lakh Three Thousand Six Hundred and Fourty One
2.00 M/s N. Sadule Khan Constt. Co., Sardarshahar(GSTN-08AGDPK9081G1Z7) 17274683.27 -7.77 15932440.38 One Crore Fifty Nine Lakh Thirty Two Thousand Four Hundred and Fourty
3.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 17274683.27 -5.02 16407494.17 One Crore Sixty Four Lakh Seven Thousand Four Hundred and Ninty Four
4.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-08BLBPS7267N1ZA) 17274683.27 -3.77 16623427.71 One Crore Sixty Six Lakh Twenty Three Thousand Four Hundred and Twenty Seven
5.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 17274683.27 -17.53 14246431.29 One Crore Fourty Two Lakh Fourty Six Thousand Four Hundred and Thirty One
6.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 17274683.27 -9.21 15683684.94 One Crore Fifty Six Lakh Eighty Three Thousand Six Hundred and Eighty Four
7.00 M/S MAHENDRA SINGH KHEDLA(GSTN-08ARCPS5292B2ZP) 17274683.27 0.00 17274683.27 One Crore Seventy Two Lakh Seventy Four Thousand Six Hundred and Eighty Three
8.00 G.R. CONSTRUCTION CO.(GSTN-NA) 17274683.27 -5.25 16367762.40 One Crore Sixty Three Lakh Sixty Seven Thousand Seven Hundred and Sixty Two
9.00 M/s Gouri Construction Company(GSTN-NA) 17274683.27 -12.10 15184446.59 One Crore Fifty One Lakh Eighty Four Thousand Four Hundred and Fourty Six
10.00 SHRI RAM INFRA(GSTN-NA) 17274683.27 4.00 17965670.60 One Crore Seventy Nine Lakh Sixty Five Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Ms Aman Kumar Suresh Kumar(14246431.29)
BOQ Summary Details Tender Title: RIDF-27 Package No. RJ-11-04 Tender ID: 2021_CEPWD_244356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Aman Kumar Suresh Kumar 14246431.29 L1
2 M/s Gouri Construction Company 15184446.59 L2
3 M/s Prathvi Singh Contractor 15303641.91 L3
4 DHARMANATH CONSTT. CO. 15683684.94 L4
5 M/s N. Sadule Khan Constt. Co., Sardarshahar 15932440.38 L5
6 G.R. CONSTRUCTION CO. 16367762.40 L6
7 Jangu Brothers and Company 16407494.17 L7
8 BHARDWAJ CONSTRUCTION COMPANY 16623427.71 L8
9 M/S MAHENDRA SINGH KHEDLA 17274683.27 L9
10 SHRI RAM INFRA 17965670.60 L10
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