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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -14.89% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹4.1 L (1.57%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -13.55% | ₹2.6 Cr+₹4.1 L (1.57%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹11.5 L (4.44%)Admitted-Finance | -11.11% | ₹2.7 Cr+₹11.5 L (4.44%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹23.0 L (8.85%)Admitted-Finance | -7.36% | ₹2.8 Cr+₹23.0 L (8.85%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹27.3 L (10.5%)Admitted-Finance | -5.95% | ₹2.9 Cr+₹27.3 L (10.5%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
15 Apr 2025, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
RJ-09-08/NWN-KPT/25-26
2025_CEPWD_454042_1
ACE PWD ZONE KOTA NITNO-23/2024-25
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV. NAINWA
₹6.1 L
Yes
ACE PWD ZONE KOTA
25 Apr 2025
24 Mar 2025
17 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Mudaiya Created Date/Time: 25-Apr-2025 06:38 PM Tender Title: RJ-09-08/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454042_1
Tender Inviting Authority: ACE PWD ZONE KOTA
Name of Work :- Package No. RJ-09-08/NWN-KPT/25-26
Contract No: NIT NO 23/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3124857 30538487.00 4.11 31793618.82 Three Crore Seventeen Lakh Ninty Three Thousand Six Hundred and Eighteen
2.00 CHOTHMATA ENTERPRISES (GSTN-08AMKPJ7918A1Z2) BID ID -3125123 30538487.00 -11.11 27145661.09 Two Crore Seventy One Lakh Fourty Five Thousand Six Hundred and Sixty One
3.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3125228 30538487.00 -5.95 28721447.02 Two Crore Eighty Seven Lakh Twenty One Thousand Four Hundred and Fourty Seven
4.00 M/s UTSAV CONSTRUCTION (GSTN-08ABJPJ3169P1Z0) BID ID -3126036 30538487.00 -7.36 28290854.36 Two Crore Eighty Two Lakh Ninty Thousand Eight Hundred and Fifty Four
5.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3124479 30538487.00 5.00 32065411.35 Three Crore Twenty Lakh Sixty Five Thousand Four Hundred and Eleven
6.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125423 30538487.00 -13.55 26400522.01 Two Crore Sixty Four Lakh Five Hundred and Twenty Two
7.00 UPADHAYAY AND COMPANY (GSTN-NA) BID ID -3123998 30538487.00 -14.89 25991306.29 Two Crore Fifty Nine Lakh Ninty One Thousand Three Hundred and Six
Lowest Amount Quoted BY: UPADHAYAY AND COMPANY(25991306.29)
BOQ Summary Details Tender Title: RJ-09-08/NWN-KPT/25-26 Tender ID: 2025_CEPWD_454042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPADHAYAY AND COMPANY (BID ID -3123998) 25991306.29 L1
2 M/s Dev Construction Co. (BID ID -3125423) 26400522.01 L2
3 CHOTHMATA ENTERPRISES (BID ID -3125123) 27145661.09 L3
4 M/s UTSAV CONSTRUCTION (BID ID -3126036) 28290854.36 L4
5 Lakshmi Builders and Developers (BID ID -3125228) 28721447.02 L5
6 M/s Ganesh Construction Co. (BID ID -3124857) 31793618.82 L6
7 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3124479) 32065411.35 L7
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