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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -23.31% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹11.3 L (4.42%)Admitted-Finance | -19.92% | ₹2.7 Cr+₹11.3 L (4.42%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹30.7 L (12.0%)Admitted-Finance | -14.14% | ₹2.9 Cr+₹30.7 L (12.0%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹40.4 L (15.8%)Admitted-Finance | -11.23% | ₹3.0 Cr+₹40.4 L (15.8%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹71.4 L (27.8%)Admitted-Finance | -1.97% | ₹3.3 Cr+₹71.4 L (27.8%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
Closing Date
29 Nov 2021, 6:00 pmClosed
ACE PWD ZONE KOTA
ACE PWD ZONE KOTA
Package No. RJ-09-07/ Nagar Palika / 2021-22 in District Bundi
2021_CEPWD_247001_2
ACE PWD ZONE KOTA NITNO-22-2021-22
Open Tender
Civil Works
Percentage
210 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EGRASS PAYMENT EE PWD DIV. Lakheri
Yes
6 Jan 2022
20 Nov 2021
1 Dec 2021
20 Nov 2021
29 Nov 2021
20 Nov 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 06-Jan-2022 05:43 PM Tender Title: Package No. RJ-09-07/ Nagar Palika / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247001_2
Tender Inviting Authority : ACE PWD ZONE KOTA
WORK OF NAME :- Package No. RJ-09-07/ Nagar Palika / 2021-22 in District Bundi
Contract No: NIT NO 22-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivraj Contractor(GSTN-08AEQPR9050R2ZA) 33434941.00 -19.92 26774700.75 Two Crore Sixty Seven Lakh Seventy Four Thousand Seven Hundred
2.00 PARETA CONSTRUCTION CO.(GSTN-08AATPP8367Q1ZA) 33434941.00 -1.97 32776272.66 Three Crore Twenty Seven Lakh Seventy Six Thousand Two Hundred and Seventy Two
3.00 Hema Construction(GSTN-08ADHPG1265F1ZT) 33434941.00 -14.14 28707240.34 Two Crore Eighty Seven Lakh Seven Thousand Two Hundred and Fourty
4.00 M/s Rameshwar Bijarniya(GSTN-08AATFR1241F1Z5) 33434941.00 -23.31 25641256.25 Two Crore Fifty Six Lakh Fourty One Thousand Two Hundred and Fifty Six
5.00 M/S AJAY CONSTRUCTION CO.(GSTN-NA) 33434941.00 -11.23 29680197.13 Two Crore Ninty Six Lakh Eighty Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Rameshwar Bijarniya(25641256.25)
BOQ Summary Details Tender Title: Package No. RJ-09-07/ Nagar Palika / 2021-22 in District Bundi Tender ID: 2021_CEPWD_247001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Bijarniya 25641256.25 L1
2 M/s Shivraj Contractor 26774700.75 L2
3 Hema Construction 28707240.34 L3
4 M/S AJAY CONSTRUCTION CO. 29680197.13 L4
5 PARETA CONSTRUCTION CO. 32776272.66 L5
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