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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -24.15% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹3.8 L (2.56%)Admitted-Finance | -22.21% | ₹1.5 Cr+₹3.8 L (2.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹6.0 L (4.09%)Admitted-Finance | -21.05% | ₹1.5 Cr+₹6.0 L (4.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹8.1 L (5.48%)Admitted-Finance | -19.99% | ₹1.6 Cr+₹8.1 L (5.48%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹8.9 L (6.06%)Admitted-Finance | -19.55% | ₹1.6 Cr+₹8.9 L (6.06%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
5 Oct 2021, 6:00 pmClosed
SE PWD CIRCLE BARAN
SE PWD CIRCLE BARAN
PKG.NO.RJ-04-DMFT-2021-22/41
2021_CEPWD_240564_1
SE PWD CIRCLE BARAN NITNO-04-2021-22
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 E-Grass payment EE PWD Div. Baran
Yes
11 Oct 2021
14 Sept 2021
8 Oct 2021
14 Sept 2021
5 Oct 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 11-Oct-2021 02:49 PM Tender Title: PKG.NO.RJ-04-DMFT-2021-22/41 Tender ID: 2021_CEPWD_240564_1
Tender Inviting Authority : SE PWD CIRCLE BARAN
WORK OF NAME :-Construction of DMFT Work From Package No. RJ-04-DMFT-2021-22/41 in District Baran
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 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 19432561.00 -6.77 18116976.62 One Crore Eighty One Lakh Sixteen Thousand Nine Hundred and Seventy Six
2.00 M/s Jhanvi construction Baran(GSTN-08AETPV3500RIZL) 19432561.00 -19.99 15547992.06 One Crore Fifty Five Lakh Fourty Seven Thousand Nine Hundred and Ninty Two
3.00 M/S UNCLE ENTERPRISES(GSTN-08AKLPM8599F1ZD) 19432561.00 -22.21 15116589.20 One Crore Fifty One Lakh Sixteen Thousand Five Hundred and Eighty Nine
4.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 19432561.00 -19.55 15633495.32 One Crore Fifty Six Lakh Thirty Three Thousand Four Hundred and Ninty Five
5.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 19432561.00 -24.15 14739597.52 One Crore Fourty Seven Lakh Thirty Nine Thousand Five Hundred and Ninty Seven
6.00 M/s K.K. Construction Co.(GSTN-08AACFK4336R1ZU) 19432561.00 -18.00 15934700.02 One Crore Fifty Nine Lakh Thirty Four Thousand Seven Hundred
7.00 Bhagvan Constructions(GSTN-08ATDPP3943P1Z1) 19432561.00 -21.05 15342006.91 One Crore Fifty Three Lakh Fourty Two Thousand Six
8.00 Rambakeel(GSTN-NA) 19432561.00 -18.21 15893891.64 One Crore Fifty Eight Lakh Ninty Three Thousand Eight Hundred and Ninty One
9.00 RAJESH KUMAR MEENA(GSTN-NA) 19432561.00 -5.11 18439557.13 One Crore Eighty Four Lakh Thirty Nine Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S R N C INFRA PROJECT(14739597.52)
BOQ Summary Details Tender Title: PKG.NO.RJ-04-DMFT-2021-22/41 Tender ID: 2021_CEPWD_240564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N C INFRA PROJECT 14739597.52 L1
2 M/S UNCLE ENTERPRISES 15116589.20 L2
3 Bhagvan Constructions 15342006.91 L3
4 M/s Jhanvi construction Baran 15547992.06 L4
5 Madan Mohan Goyal 15633495.32 L5
6 Rambakeel 15893891.64 L6
7 M/s K.K. Construction Co. 15934700.02 L7
8 M/s Babu Lal Kirad 18116976.62 L8
9 RAJESH KUMAR MEENA 18439557.13 L9
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