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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.2 CrAdmitted-Finance | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 3 | L2₹2.3 Cr+₹5.5 L (2.48%)Admitted-Finance | -12.88% | ₹2.3 Cr+₹5.5 L (2.48%) | L2 | Admitted-Finance |
| 4 | L3₹2.3 Cr+₹6.1 L (2.75%)Admitted-Finance | -12.65% | ₹2.3 Cr+₹6.1 L (2.75%) | L3 | Admitted-Finance |
| 5 | L4₹2.3 Cr+₹8.2 L (3.68%)Admitted-Finance | -11.86% | ₹2.3 Cr+₹8.2 L (3.68%) | L4 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
24 Jan 2023, 6:00 pmClosed
Superintending Engineer, PWD Circle Dausa
Office of the SE PWD Circle Dausa
MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWARI
2023_CEPWD_313744_2
NIT 05/2022-23 SE PWD Circle Dausa
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan office ID 11733
₹5.2 L
Yes
3 Feb 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
24 Jan 2023
7 Jan 2023
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 03-Feb-2023 04:49 PM Tender Title: MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWARI Tender ID: 2023_CEPWD_313744_2
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE DAUSA
NAME OF WORK : MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWARI
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 Meena(GSTN-08BATPM2229K1Z7) 26155462.00 -11.86 23053424.21 Two Crore Thirty Lakh Fifty Three Thousand Four Hundred and Twenty Four
2.00 Ram Khiladi Meena(GSTN-08APJPM2763A1Z1) 26155462.00 -12.65 22846796.06 Two Crore Twenty Eight Lakh Fourty Six Thousand Seven Hundred and Ninty Six
3.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 26155462.00 -14.99 22234758.25 Two Crore Twenty Two Lakh Thirty Four Thousand Seven Hundred and Fifty Eight
4.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 26155462.00 -14.99 22234758.25 Two Crore Twenty Two Lakh Thirty Four Thousand Seven Hundred and Fifty Eight
5.00 TATA CONSTRUCTION COMPANY(GSTN-NA) 26155462.00 -12.88 22786638.49 Two Crore Twenty Seven Lakh Eighty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: VIJAY SINGH GURJAR,GHOSHLIYA CONSTRUCTION COMPANY(22234758.25)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ON VARIOUS ROADS IN NAGAR PALIKA MANDAWARI Tender ID: 2023_CEPWD_313744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SINGH GURJAR 22234758.25 L1
2 GHOSHLIYA CONSTRUCTION COMPANY 22234758.25 L1
3 TATA CONSTRUCTION COMPANY 22786638.49 L2
4 Ram Khiladi Meena 22846796.06 L3
5 M/s Babu Lal Meena 23053424.21 L4
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