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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance | -6.89% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.8 Cr+₹6.9 L (1.45%)Admitted-Finance | -5.54% | ₹4.8 Cr+₹6.9 L (1.45%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹18.9 L (3.98%)Admitted-Finance | -3.18% | ₹4.9 Cr+₹18.9 L (3.98%) | L3 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
13 Nov 2024, 6:00 pmClosed
Addl. Chief Engineer PWD Zone Tonk
Addl. Chief Engineer PWD Zone Tonk
PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-01/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY
2024_CEPWD_430076_1
E-NIT No. 01/2024-25 Circle Gangapur City
Open Tender
Civil Works
Percentage
180 days
Gangapur City
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Through Egrass Challan on Office ID 11247
₹10.2 L
Yes
21 Nov 2024
5 Nov 2024
14 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 21-Nov-2024 05:50 PM Tender Title: PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-01/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY Tender ID: 2024_CEPWD_430076_1
Tender Inviting Authority: Superintending Engineer PWD Circle Gangapur City
Name of Work: RJ-40-01/Flood-2024-25
Contract No: E-NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA) (GSTN-08ANXPM3121G1ZT) BID ID -2987985 51040321.61 -5.54 48212687.79 Four Crore Eighty Two Lakh Tweleve Thousand Six Hundred and Eighty Seven
2.00 MITTHU LAL GURJAR (GSTN-08AEHPG6378Q1ZO) BID ID -2988308 51040321.61 -6.89 47523643.45 Four Crore Seventy Five Lakh Twenty Three Thousand Six Hundred and Fourty Three
3.00 HEMRAJ MEENA THEKEDAR (GSTN-08AADFH8732P1ZS) BID ID -2988535 51040321.61 -3.18 49417239.38 Four Crore Ninty Four Lakh Seventeen Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: MITTHU LAL GURJAR(47523643.45)
BOQ Summary Details Tender Title: PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-01/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY Tender ID: 2024_CEPWD_430076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTHU LAL GURJAR (BID ID -2988308) 47523643.45 L1
2 JAI MAA KARANPUR WALI CONSTRUCTION COMPANY SAPOTRA (JMKCC SAPOTRA) (BID ID -2987985) 48212687.79 L2
3 HEMRAJ MEENA THEKEDAR (BID ID -2988535) 49417239.38 L3
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