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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹100.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹4.2 L (4.24%)Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Admitted-Finance | ||
| 3 | L3₹1.2 Cr+₹18.0 L (18.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹18.6 L (18.6%)Admitted-Finance BARWAL BAHAWAN GONER ROAD MAIN BUS STAND DANTLI JAIPUR 303012 | JAIPUR | JAIPUR | RAJASTHAN | 303012 | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹23.8 L (23.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
20 Oct 2021, 6:00 pmClosed
ACE I RHB
Additional Chief Engineer I Rajasthan Housing Board Aawas Bhawan Jyoti Nagar Jaipur
Repair and Maintenance of Main Nallah and Drain work at Sector 04 09 14 I G Nagar Jaipur
2021_RHBCE_243089_1
ACE_I_05/2021-22
Open Tender
Repair and Maintenance Works
Percentage
270 days
Jaipur
As per NIT
3 documents required · 3 mandatory
₹3,540
As per NIT
₹1.3 L
Yes
9 Nov 2021
1 Oct 2021
25 Oct 2021
1 Oct 2021
20 Oct 2021
1 Oct 2021
eProcurement System Government of Rajasthan Created By: Nathoo Ram Created Date/Time: 09-Nov-2021 12:54 PM Tender Title: Item 9 Repair and Maintenance of Main Nallah and Drain work at Sector 04 09 14 I G Nagar Jaipur Tender ID: 2021_RHBCE_243089_1
Tender Inviting Authority: Additional Chief Engineer-I,Jaipur
Name of Work: REPAIR AND MAINTENANCE OF MAIN NAALA AND DRAIN WORK AT SECTOR 04, 09, 14 I.G. NAGAR, JAIPUR.
Contract No: 05/2021-22 Item-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN LAL CONSTRUCTION CO(GSTN-08AOFPS4196C1ZQ) 12693571.94 -21.23 9998726.62 Ninty Nine Lakh Ninty Eight Thousand Seven Hundred and Twenty Six
2.00 SINGH CONSTRUCTION COMPANY(GSTN-08BBFPS0038F1ZT) 12693571.94 -17.89 10422691.92 One Crore Four Lakh Twenty Two Thousand Six Hundred and Ninty One
3.00 Tata Construction Company(GSTN-08AMGPT4902N1ZJ) 12693571.94 -2.51 12374963.28 One Crore Twenty Three Lakh Seventy Four Thousand Nine Hundred and Sixty Three
4.00 M/S BARWAL CONSTRUCTION COMPANY(GSTN-08AIMPM3358H1ZX) 12693571.94 -6.57 11859604.26 One Crore Eighteen Lakh Fifty Nine Thousand Six Hundred and Four
5.00 M/S RAKESH CONSTRUCTION COMPANY(GSTN-08AABFR3344R1ZQ) 12693571.94 4.85 13309210.18 One Crore Thirty Three Lakh Nine Thousand Two Hundred and Ten
6.00 prabhu dayal kanojia(GSTN-NA) 12693571.94 -7.04 11799944.48 One Crore Seventeen Lakh Ninty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: MOHAN LAL CONSTRUCTION CO(9998726.62)
BOQ Summary Details Tender Title: Item 9 Repair and Maintenance of Main Nallah and Drain work at Sector 04 09 14 I G Nagar Jaipur Tender ID: 2021_RHBCE_243089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL CONSTRUCTION CO 9998726.62 L1
2 SINGH CONSTRUCTION COMPANY 10422691.92 L2
3 prabhu dayal kanojia 11799944.48 L3
4 M/S BARWAL CONSTRUCTION COMPANY 11859604.26 L4
5 Tata Construction Company 12374963.28 L5
6 M/S RAKESH CONSTRUCTION COMPANY 13309210.18 L6
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