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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -11.79% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.4 L (0.77%)Admitted-Finance | -11.11% | ₹1.8 Cr+₹1.4 L (0.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹13.6 L (7.73%)Admitted-Finance | -4.97% | ₹1.9 Cr+₹13.6 L (7.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹17.7 L (10.0%)Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | -2.95% | ₹1.9 Cr+₹17.7 L (10.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹39.8 L (22.6%)Admitted-Finance | +8.11% | ₹2.2 Cr+₹39.8 L (22.6%) | L5 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Superintending Engineer
PWD Circle Alwar
Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-40/LSG/BA-97/2023-24
2023_CEPWD_330230_2
NIT No. 44/2022-23 S.E. PWD CIRCLE ALWAR
Open Tender
Civil Works
Percentage
365 days
Alwar
Please Refer Tender Documents
3 documents required · 3 mandatory
₹2,000
E.E. PWD Dn Rajgarh and MD, RISL, Jaipur
₹4 L
Yes
8 Jun 2023
17 Apr 2023
6 Jun 2023
17 Apr 2023
5 Jun 2023
17 Apr 2023
eProcurement System Government of Rajasthan Created By: Ramgopal Meena Created Date/Time: 08-Jun-2023 02:53 PM Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-40/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_330230_2
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE ALWAR
Name of Work: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-40/LSG/BA-97/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 19999800.35 10.00 21999780.39 Two Crore Ninteen Lakh Ninty Nine Thousand Seven Hundred and Eighty
2.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 19999800.35 -11.11 17777822.53 One Crore Seventy Seven Lakh Seventy Seven Thousand Eight Hundred and Twenty Two
3.00 BRIJ BEHARI AGARWAL CONTRACTOR(GSTN-08ADDPA7041B1Z9) 19999800.35 8.11 21621784.16 Two Crore Sixteen Lakh Twenty One Thousand Seven Hundred and Eighty Four
4.00 M/s Ramkesh Construction Company(GSTN-08CNOPM0669Q1Z0) 19999800.35 -4.97 19005810.27 One Crore Ninty Lakh Five Thousand Eight Hundred and Ten
5.00 M/s Yash Constructino Company(GSTN-08AWMPS1334F1ZF) 19999800.35 -2.95 19409806.24 One Crore Ninty Four Lakh Nine Thousand Eight Hundred and Six
6.00 M/s Yeshpal Gunawat Constt. Co.(GSTN-08BBRPM1916Q1ZV) 19999800.35 -11.79 17641823.89 One Crore Seventy Six Lakh Fourty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Yeshpal Gunawat Constt. Co.(17641823.89)
BOQ Summary Details Tender Title: Rate Contract for Construction of CC/Major Repair work in Nagar Palika Reni (Alwar) Under Pkg No. RJ-02-40/LSG/BA-97/2023-24 Tender ID: 2023_CEPWD_330230_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yeshpal Gunawat Constt. Co. 17641823.89 L1
2 VIJAY SINGH GURJAR 17777822.53 L2
3 M/s Ramkesh Construction Company 19005810.27 L3
4 M/s Yash Constructino Company 19409806.24 L4
5 BRIJ BEHARI AGARWAL CONTRACTOR 21621784.16 L5
6 YOGESH ENTERPRISES 21999780.39 L6
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