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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -2.39% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹13.1 L (7.58%)Admitted-Finance | +5.01% | ₹1.9 Cr+₹13.1 L (7.58%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
30 Dec 2019, 11:00 amClosed
Executive Engineer
PWD Division Behror
Renewal work Under 3054 Sepcial Repair under Pkg No. RJ-02-01/SR/2019-20
2019_CEPWD_173753_1
NIT NO. 16/2019-20 PWD DIVISION BEHROR
Open Tender
Civil Works
Percentage
60 days
Alwar
Please Refer Tender Document
3 documents required · 3 mandatory
₹2,000
E.E. PWD Dn Behror and MD, RISL, Jaipur
₹3.5 L
Yes
3 Jan 2020
25 Dec 2019
31 Dec 2019
25 Dec 2019
30 Dec 2019
25 Dec 2019
eProcurement System Government of Rajasthan Created By: Shree Ram Meena Created Date/Time: 03-Jan-2020 05:20 PM Tender Title: Renewal work Under 3054 Sepcial Repair under Pkg No. RJ-02-01/SR/2019-20 Tender ID: 2019_CEPWD_173753_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BEHROR
Name of Work: Renewal work Under 3054 Sepcial Repair under Pkg No. RJ-02-01/SR/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amar Singh 17715856.29 -2.39 17292447.32 One Crore Seventy Two Lakh Ninty Two Thousand Four Hundred and Fourty Seven
2.00 ADITYA CONSTRUCTION COMPANY 17715856.29 5.01 18603420.69 One Crore Eighty Six Lakh Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Amar Singh(17292447.32)
BOQ Summary Details Tender Title: Renewal work Under 3054 Sepcial Repair under Pkg No. RJ-02-01/SR/2019-20 Tender ID: 2019_CEPWD_173753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amar Singh 17292447.32 L1
2 ADITYA CONSTRUCTION COMPANY 18603420.69 L2
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