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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance NEAR SABJI MANDI OPP SHIV DHARAMKANTA PUGAL ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | -12.22% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹6.0 L (4.49%)Admitted-Finance | -8.00% | ₹1.4 Cr+₹6.0 L (4.49%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Rejected-Technical GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | - | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹1.7 Cr
Closing Date
23 Aug 2021, 12:00 pmClosed
ACE PWD ZONE-I JAIPUR
ACE PWD ZONE-I JAIPUR
RJ-28-FI-002/2021-22
2021_CERJ_112312_2
05/PMGSY/2021-21
National Competitive Bid
Civil Works - Roads
Percentage
150 days
FTR
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Through online eGRAS Challan Fatehpur
Exempted
ACE PWD ZONE-I JAIPUR
10 Sept 2021
2 Aug 2021
25 Aug 2021
2 Aug 2021
23 Aug 2021
11 Aug 2021
11 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kesar Dev Jangir Created Date/Time: 10-Sep-2021 09:39 AM Tender Title: RJ-28-FI-002/2021-22 Tender ID: 2021_CERJ_112312_2
Tender Inviting Authority: ACE PWD ZONE-I JAIPUR
Name of Work: Renewal works Against Financial Incentive in Year 2021-22 under PMGSY Package No.RJ-28-FI-002/2021-22 in District Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NIWAS AND COMPANY(GSTN-08AAFFR2625F1ZD) 31231879.68 -12.22 13428787.56 One Crore Thirty Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven
2.00 M/S TAK BUILDERS COMPANY(GSTN-08AAAFT6006F1ZH) 31231879.68 -8.00 14032038.55 One Crore Fourty Lakh Thirty Two Thousand Thirty Eight
Lowest Amount Quoted BY: M/S RAM NIWAS AND COMPANY(13428787.56)
BOQ Summary Details Tender Title: RJ-28-FI-002/2021-22 Tender ID: 2021_CERJ_112312_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS AND COMPANY 13428787.56 L1
2 M/S TAK BUILDERS COMPANY 14032038.55 L2
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