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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -17.58% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹6.7 L (3.14%)Admitted-Finance | -14.99% | ₹2.2 Cr+₹6.7 L (3.14%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹7.9 L (3.69%)Admitted-Finance BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | -14.54% | ₹2.2 Cr+₹7.9 L (3.69%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹10.6 L (4.96%)Admitted-Finance | -13.49% | ₹2.2 Cr+₹10.6 L (4.96%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹14.2 L (6.62%)Admitted-Finance | -12.12% | ₹2.3 Cr+₹14.2 L (6.62%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer, PWD Rural Circle Jaipur
Office of the SE, PWD Rural Circle Jaipur
RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-15/BT/LSG-SHAHPURA/ 2023-24
2023_CEPWD_328626_2
NIT 22/2022-23 SE PWD Rural Circle, Jaipur
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Through Online E-Grass Challan Office ID 4514
₹5.2 L
Yes
8 Jun 2023
7 Apr 2023
6 Jun 2023
7 Apr 2023
5 Jun 2023
7 Apr 2023
eProcurement System Government of Rajasthan Created By: Rakesh Kumhar Created Date/Time: 08-Jun-2023 01:56 PM Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-15/BT/LSG-SHAHPURA/ 2023-24 Tender ID: 2023_CEPWD_328626_2
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD RURAL CIRCLE JAIPUR
NAME OF WORK : RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO. RJ-16-15/BT/LSG-SHAHPURA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Naresh Kumar Yadav(GSTN-08ABJPY3739Q1ZJ) 25996790.00 -14.99 22099871.18 Two Crore Twenty Lakh Ninty Nine Thousand Eight Hundred and Seventy One
2.00 M/S RAMESH CHAND KUMAWAT(GSTN-08AGLPK1893Q1ZI) 25996790.00 -17.58 21426554.32 Two Crore Fourteen Lakh Twenty Six Thousand Five Hundred and Fifty Four
3.00 TRIVENI CONSTRUCTION COMPANY(GSTN-08AEAPC8656E1ZN) 25996790.00 -13.49 22489823.03 Two Crore Twenty Four Lakh Eighty Nine Thousand Eight Hundred and Twenty Three
4.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 25996790.00 -14.54 22216856.73 Two Crore Twenty Two Lakh Sixteen Thousand Eight Hundred and Fifty Six
5.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA) 25996790.00 -12.12 22845979.05 Two Crore Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S RAMESH CHAND KUMAWAT(21426554.32)
BOQ Summary Details Tender Title: RATE CONTRACT FOR VARIOUS WORKS IN VARIOUS LOCAL BODIES UNDER BUDGET ANNOUNCEMENT NO. 94 YEAR 2023-24 UNDER PACKAGE NO RJ-16-15/BT/LSG-SHAHPURA/ 2023-24 Tender ID: 2023_CEPWD_328626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHAND KUMAWAT 21426554.32 L1
2 M/s Naresh Kumar Yadav 22099871.18 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 22216856.73 L3
4 TRIVENI CONSTRUCTION COMPANY 22489823.03 L4
5 M/S SHREE SHYAM CONSTRUCTION 22845979.05 L5
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Bid_Document_RJ_16_15_BT_LSG_Shahpura_2023_24.pdf
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