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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -27.27% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹6.4 L (6.26%)Admitted-Finance | -22.72% | ₹1.1 Cr+₹6.4 L (6.26%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹12.8 L (12.5%)Admitted-Finance | -18.18% | ₹1.2 Cr+₹12.8 L (12.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹21.6 L (21.0%)Admitted-Finance | -11.99% | ₹1.2 Cr+₹21.6 L (21.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹44.1 L (43.0%)Admitted-Finance | +3.99% | ₹1.5 Cr+₹44.1 L (43.0%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
27 Jun 2023, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
RJ-19-02-DAMAGED CD BG-97-2023-24
2023_CEPWD_342450_2
EE PWD DIV AKLERA NITNO-02-2023-24
Open Tender
Civil Works
Percentage
180 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV AKLERA
₹2.8 L
Yes
30 Jun 2023
10 Jun 2023
28 Jun 2023
10 Jun 2023
27 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 30-Jun-2023 01:15 PM Tender Title: RJ-19-02-DAMAGED CD BG-97-2023-24 Tender ID: 2023_CEPWD_342450_2
Tender Inviting Authority :- EE PWD DIV AKLERA
Name Of Work: RJ-19-02/DAMAGED/CD/BG-97/2023-24
Contract No: NIT NO 02/2023-2024
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 Hemant Enterprises(GSTN-08ARPPP7646B1ZE) 14117190.46 3.99 14680466.36 One Crore Fourty Six Lakh Eighty Thousand Four Hundred and Sixty Six
2.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 14117190.46 -11.99 12424539.33 One Crore Twenty Four Lakh Twenty Four Thousand Five Hundred and Thirty Nine
3.00 M/s Madhu Enterprises(GSTN-08AYMPM3107C1ZO) 14117190.46 -22.72 10909764.79 One Crore Nine Lakh Nine Thousand Seven Hundred and Sixty Four
4.00 M/s Ashraf Khan Contractor(GSTN-NA) 14117190.46 -18.18 11550685.24 One Crore Fifteen Lakh Fifty Thousand Six Hundred and Eighty Five
5.00 M/s Hari Singh Gurjar(GSTN-NA) 14117190.46 -27.27 10267432.62 One Crore Two Lakh Sixty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Hari Singh Gurjar(10267432.62)
BOQ Summary Details Tender Title: RJ-19-02-DAMAGED CD BG-97-2023-24 Tender ID: 2023_CEPWD_342450_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Singh Gurjar 10267432.62 L1
2 M/s Madhu Enterprises 10909764.79 L2
3 M/s Ashraf Khan Contractor 11550685.24 L3
4 M/s Sonu Traders 12424539.33 L4
5 M-s Hemant Enterprises 14680466.36 L5
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