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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -8.05% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.2 L (3.05%)Admitted-Finance | -5.25% | ₹1.1 Cr+₹3.2 L (3.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹15.7 L (15.0%)Admitted-Finance | +5.70% | ₹1.2 Cr+₹15.7 L (15.0%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-12/LSG/Deposit/2022-23
2022_CEPWD_287171_12
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Kuchera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹2.3 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:29 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-12/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_12
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-12/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shree Veer Teja Construction Company(GSTN-08CRAPS1350J1ZQ) 11389827.00 -5.25 10791861.08 One Crore Seven Lakh Ninty One Thousand Eight Hundred and Sixty One
2.00 NITIN CONSTRUCTION COMPANY(GSTN-08AHEPJ6622N1Z1) 11389827.00 5.70 12039047.14 One Crore Twenty Lakh Thirty Nine Thousand Fourty Seven
3.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 11389827.00 -8.05 10472945.93 One Crore Four Lakh Seventy Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SINWAR CONSTRUCTION COMPANY(10472945.93)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No RJ-24-12/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINWAR CONSTRUCTION COMPANY 10472945.93 L1
2 Ms Shree Veer Teja Construction Company 10791861.08 L2
3 NITIN CONSTRUCTION COMPANY 12039047.14 L3
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Tendernotice_1.pdf
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Tendernotice_8.pdf
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TD12.pdf
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12Rate.pdf
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Com12.pdf
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BOQ_509773.xls
BOQ • 0.36 MB
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