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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -11.21% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹5.2 L (3.63%)Admitted-Finance | -7.99% | ₹1.5 Cr+₹5.2 L (3.63%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹5.4 L (3.76%)Admitted-Finance | -7.87% | ₹1.5 Cr+₹5.4 L (3.76%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹8.8 L (6.13%)Admitted-Finance | -5.77% | ₹1.5 Cr+₹8.8 L (6.13%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹9.1 L (6.33%)Admitted-Finance | -5.59% | ₹1.5 Cr+₹9.1 L (6.33%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
7 Oct 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Division Bikaner
Renewal of Non Patchable Road under Package No. RJ-08-03/City/CM Budget Announcement/2022-23
2022_CEPWD_295222_3
NIT No. 19 of 2022-23
Open Tender
Civil Works
Percentage
180 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PWD City Dn. Bikaner
₹3.2 L
Yes
13 Oct 2022
6 Sept 2022
10 Oct 2022
6 Sept 2022
7 Oct 2022
6 Sept 2022
6 Sept 2022 - 7 Oct 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 13-Oct-2022 03:20 PM Tender Title: Renewal of Non Patchable Road under Package No. RJ-08-03/City/CM Budget Announcement/2022-23 Tender ID: 2022_CEPWD_295222_3
Tender Inviting Authority: Executive Engineer PWD City Dn. Bikaner
Name of Work : Renewal of Non Patchable Road under Package No. RJ-08-03/City/CM Budget Announcement/2022-23
Contract No: NIT No. 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 16145579.62 6.00 17114314.40 One Crore Seventy One Lakh Fourteen Thousand Three Hundred and Fourteen
2.00 ramdevconstt.suppliers(GSTN-08AAJFR9119A1Z8) 16145579.62 -5.77 15213979.68 One Crore Fifty Two Lakh Thirteen Thousand Nine Hundred and Seventy Nine
3.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 16145579.62 -5.59 15243041.72 One Crore Fifty Two Lakh Fourty Three Thousand Fourty One
4.00 M/S Mayur Construction Company(GSTN-08AAHFM5459M1ZL) 16145579.62 -7.99 14855547.81 One Crore Fourty Eight Lakh Fifty Five Thousand Five Hundred and Fourty Seven
5.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 16145579.62 -11.21 14335660.15 One Crore Fourty Three Lakh Thirty Five Thousand Six Hundred and Sixty
6.00 M/ S Saran Brothers.(GSTN-08AAEFS5088E1Z0) 16145579.62 -7.87 14874922.51 One Crore Fourty Eight Lakh Seventy Four Thousand Nine Hundred and Twenty Two
7.00 M/S Jagdish Construction Company(GSTN-08AAFFJ9152M1ZU) 16145579.62 1.25 16347399.37 One Crore Sixty Three Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
8.00 M/s Vijay Constt. Co.A(GSTN-NA) 16145579.62 -5.01 15336686.09 One Crore Fifty Three Lakh Thirty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S Balaji Construction Company(14335660.15)
BOQ Summary Details Tender Title: Renewal of Non Patchable Road under Package No. RJ-08-03/City/CM Budget Announcement/2022-23 Tender ID: 2022_CEPWD_295222_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Balaji Construction Company 14335660.15 L1
2 M/S Mayur Construction Company 14855547.81 L2
3 M/ S Saran Brothers. 14874922.51 L3
4 ramdevconstt.suppliers 15213979.68 L4
5 M/s Prathvi Singh Contractor 15243041.72 L5
6 M/s Vijay Constt. Co.A 15336686.09 L6
7 M/S Jagdish Construction Company 16347399.37 L7
8 Vijay supply and const. co., bikaner 17114314.40 L8
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