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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹80.6 L+₹52,029.16 (0.65%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹82.9 L+₹2.9 L (3.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹83.0 L+₹3.0 L (3.69%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹83.1 L+₹3.0 L (3.80%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
14 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
THE OFFICE OF THE EXECUTIVE ENGINEER, PWD, DIST. DIVISION I BIKANER
Annual Rate Contract for repair and Mtc Work on Various roads of PWD Distt. Sub Dn. Pugal
2024_CEPWD_410335_2
NIT No. 01/2024-25 EE PWD DD-1 Bikaner
Open Tender
Civil Works - Roads
Percentage
244 days
PUGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan BKN Office ID 10872
₹2.0 L
Yes
20 Aug 2024
1 Aug 2024
16 Aug 2024
1 Aug 2024
14 Aug 2024
1 Aug 2024
eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 20-Aug-2024 05:55 PM Tender Title: Annual Rate Contract for repair and Mtc Work on Various roads of PWD Distt. Sub Dn. Pugal Tender ID: 2024_CEPWD_410335_2
Tender Inviting Authority: Executive Engineer PWD Distt. Dn. I Bikaner
Name of Work: Annual Rate Contract for repair and Mtc Work on Various roads of PWD Distt. Sub Dn. Pugal
Contract No: NIB :- 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 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2894461 10201796.32 -21.51 8007389.93 Eighty Lakh Seven Thousand Three Hundred and Eighty Nine
2.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2898499 10201796.32 -18.71 8293040.23 Eighty Two Lakh Ninty Three Thousand Fourty
3.00 M/S JAI NARAYAN MULARAM (GSTN-08AAFFJ8927L1ZR) BID ID -2898554 10201796.32 -9.11 9272412.68 Ninty Two Lakh Seventy Two Thousand Four Hundred and Tweleve
4.00 Mohan Lal and Company (GSTN-08ADNPL0800H1ZR) BID ID -2898761 10201796.32 -9.87 9194879.02 Ninty One Lakh Ninty Four Thousand Eight Hundred and Seventy Nine
5.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2898776 10201796.32 -16.51 8517479.75 Eighty Five Lakh Seventeen Thousand Four Hundred and Seventy Nine
6.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2898953 10201796.32 -16.81 8486874.36 Eighty Four Lakh Eighty Six Thousand Eight Hundred and Seventy Four
7.00 Aman Corporation (GSTN-08BDTPA2521D1ZX) BID ID -2899112 10201796.32 -18.53 8311403.46 Eighty Three Lakh Eleven Thousand Four Hundred and Three
8.00 M/S Bharat Construction Company(GSTN-NA)--2895354 10201796.32 -8.89 9294856.63 Ninty Two Lakh Ninty Four Thousand Eight Hundred and Fifty Six
9.00 SUMER SINGH BENIWAL(GSTN-NA)--2898591 10201796.32 -18.61 8303242.02 Eighty Three Lakh Three Thousand Two Hundred and Fourty Two
10.00 ABHIJEET CHOUDHARY(GSTN-NA)--2899085 10201796.32 -17.77 8388937.11 Eighty Three Lakh Eighty Eight Thousand Nine Hundred and Thirty Seven
11.00 VEER TEJA CONSTRUCTION COMPANY(GSTN-NA)--2898580 10201796.32 -13.54 8820473.10 Eighty Eight Lakh Twenty Thousand Four Hundred and Seventy Three
12.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2898380 10201796.32 -11.89 8988802.74 Eighty Nine Lakh Eighty Eight Thousand Eight Hundred and Two
13.00 M/s Suraj construction Company(GSTN-NA)--2898306 10201796.32 -5.00 9691706.50 Ninty Six Lakh Ninty One Thousand Seven Hundred and Six
14.00 M/s Krishna Constt. Co.Bikaner(GSTN-NA)--2897072 10201796.32 -17.88 8377715.14 Eighty Three Lakh Seventy Seven Thousand Seven Hundred and Fifteen
15.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA)--2898724 10201796.32 -15.51 8619497.71 Eighty Six Lakh Ninteen Thousand Four Hundred and Ninty Seven
16.00 ADITYA ENTERPRISES(GSTN-NA)--2899040 10201796.32 -2.51 9945731.23 Ninty Nine Lakh Fourty Five Thousand Seven Hundred and Thirty One
17.00 Atlas Buildcon & Consultants(GSTN-NA)--2891423 10201796.32 -15.00 8671526.87 Eighty Six Lakh Seventy One Thousand Five Hundred and Twenty Six
18.00 Preeti Construction Company(GSTN-NA)--2898320 10201796.32 -21.00 8059419.09 Eighty Lakh Fifty Nine Thousand Four Hundred and Ninteen
19.00 Jai Shivshakti Enterprises(GSTN-NA)--2898399 10201796.32 -4.88 9703948.66 Ninty Seven Lakh Three Thousand Nine Hundred and Fourty Eight
20.00 Dipti Construction Company(GSTN-NA)--2898258 10201796.32 -5.00 9691706.50 Ninty Six Lakh Ninty One Thousand Seven Hundred and Six
21.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2898467 10201796.32 -13.99 8774565.01 Eighty Seven Lakh Seventy Four Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: VIRAJ CORPORATION(8007389.93)
BOQ Summary Details Tender Title: Annual Rate Contract for repair and Mtc Work on Various roads of PWD Distt. Sub Dn. Pugal Tender ID: 2024_CEPWD_410335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CORPORATION 8007389.93 L1
2 Preeti Construction Company 8059419.09 L2
3 RAVINDRA AND COMPANY 8293040.23 L3
4 SUMER SINGH BENIWAL 8303242.02 L4
5 Aman Corporation 8311403.46 L5
6 M/s Krishna Constt. Co.Bikaner 8377715.14 L6
7 ABHIJEET CHOUDHARY 8388937.11 L7
8 M/S Mumal Associates 8486874.36 L8
9 OM VISHNU CONSTRUCTION COMPANY 8517479.75 L9
10 R S INFRA ENGINEERING COROPRATION 8619497.71 L10
11 Atlas Buildcon & Consultants 8671526.87 L11
12 SUBH LAXMI ENTERPRISES 8774565.01 L12
13 VEER TEJA CONSTRUCTION COMPANY 8820473.10 L13
14 M/s Shri Ram Jhanwar Lal 8988802.74 L14
15 Mohan Lal and Company 9194879.02 L15
16 M/S JAI NARAYAN MULARAM 9272412.68 L16
17 M/S Bharat Construction Company 9294856.63 L17
18 M/s Suraj construction Company 9691706.50 L18
19 Dipti Construction Company 9691706.50 L18
20 Jai Shivshakti Enterprises 9703948.66 L19
21 ADITYA ENTERPRISES 9945731.23 L20
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