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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | -9.89% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹4.3 L (2.97%)Admitted-Finance | -7.21% | ₹1.5 Cr+₹4.3 L (2.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.2 L (9.08%)Admitted-Finance | -1.71% | ₹1.6 Cr+₹13.2 L (9.08%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹19.0 L (13.1%)Admitted-Finance | +1.87% | ₹1.6 Cr+₹19.0 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹28.9 L (19.9%)Admitted-Finance | +8.00% | ₹1.7 Cr+₹28.9 L (19.9%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
29 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-9
2023_CEPWD_329687_9
NIT No. 46 of 2022-23 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹3.2 L
Yes
2 Jun 2023
14 Apr 2023
30 May 2023
14 Apr 2023
29 May 2023
14 Apr 2023
14 Apr 2023 - 29 May 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Jun-2023 04:34 PM Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-9 Tender ID: 2023_CEPWD_329687_9
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-9
Contract No: NIT No. 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 16151116.29 8.00 17443205.59 One Crore Seventy Four Lakh Fourty Three Thousand Two Hundred and Five
2.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 16151116.29 -1.71 15874932.20 One Crore Fifty Eight Lakh Seventy Four Thousand Nine Hundred and Thirty Two
3.00 Maa Ashapura Construction Company(GSTN-08AASFM9664Q1ZX) 16151116.29 -7.21 14986620.81 One Crore Fourty Nine Lakh Eighty Six Thousand Six Hundred and Twenty
4.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 16151116.29 1.87 16453142.16 One Crore Sixty Four Lakh Fifty Three Thousand One Hundred and Fourty Two
5.00 M/S Bharat Construction Company(GSTN-NA) 16151116.29 -9.89 14553770.89 One Crore Fourty Five Lakh Fifty Three Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S Bharat Construction Company(14553770.89)
BOQ Summary Details Tender Title: Annual Rate Contract for upgradation and renewal work of Budget Announcement 94/2023-24 LSG work for Zone-9 Tender ID: 2023_CEPWD_329687_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bharat Construction Company 14553770.89 L1
2 Maa Ashapura Construction Company 14986620.81 L2
3 SUN SHINE CONSTRUCTION 15874932.20 L3
4 M/s Shri Ram Jhanwar Lal 16453142.16 L4
5 Vijay supply and const. co., bikaner 17443205.59 L5
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