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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | -12.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.3 L (2.27%)Admitted-Finance | -10.00% | ₹1.1 Cr+₹2.3 L (2.27%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.0 L (4.81%)Admitted-Finance | -7.77% | ₹1.1 Cr+₹5.0 L (4.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.0 L (4.88%)Admitted-Finance | -7.71% | ₹1.1 Cr+₹5.0 L (4.88%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹6.0 L (5.83%)Admitted-Finance | -6.87% | ₹1.1 Cr+₹6.0 L (5.83%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
15 Dec 2021, 6:00 pmClosed
Superintending Engineer
PWD Circle Bikaner
Major Repair work on various roads of Municipal Board Nokha Under Package No. RJ-08-LSG-10
2021_CEPWD_248545_2
NIT 04/2021-22 SE PWD Circle Bikaner
Open Tender
Civil Works
Percentage
120 days
Nokha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Gras Challan on bdt.28429
Exempted
20 Dec 2021
26 Nov 2021
16 Dec 2021
26 Nov 2021
15 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Hanuman Ratnoo Created Date/Time: 20-Dec-2021 01:06 PM Tender Title: Major Repair work on various roads of Municipal Board Nokha Under Package No. RJ-08-LSG-10 Tender ID: 2021_CEPWD_248545_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PWD CIRCLE BIKANER
Name of Work: Major Repair Work on Various roads of Municipal Board Nokha under Package No RJ-08-LSG-10
Contract No: NIT No. 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 11741410.38 -7.71 10836147.64 One Crore Eight Lakh Thirty Six Thousand One Hundred and Fourty Seven
2.00 M/ S Saran Brothers.(GSTN-08AAEFS5088E1Z0) 11741410.38 -7.77 10829102.79 One Crore Eight Lakh Twenty Nine Thousand One Hundred and Two
3.00 SHRI DEV CONSTRUCTION COMPANY(GSTN-08BPUPR1994C2Z8) 11741410.38 -10.00 10567269.34 One Crore Five Lakh Sixty Seven Thousand Two Hundred and Sixty Nine
4.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 11741410.38 -2.11 11493666.62 One Crore Fourteen Lakh Ninty Three Thousand Six Hundred and Sixty Six
5.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA) 11741410.38 -12.00 10332441.13 One Crore Three Lakh Thirty Two Thousand Four Hundred and Fourty One
6.00 Ms Hanuman Ram Siyag(GSTN-NA) 11741410.38 -6.87 10934775.49 One Crore Nine Lakh Thirty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTION CO(10332441.13)
BOQ Summary Details Tender Title: Major Repair work on various roads of Municipal Board Nokha Under Package No. RJ-08-LSG-10 Tender ID: 2021_CEPWD_248545_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTION CO 10332441.13 L1
2 SHRI DEV CONSTRUCTION COMPANY 10567269.34 L2
3 M/ S Saran Brothers. 10829102.79 L3
4 SUN SHINE CONSTRUCTION 10836147.64 L4
5 Ms Hanuman Ram Siyag 10934775.49 L5
6 KAKAD CONTRACTOR AND SUPPLIERS 11493666.62 L6
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