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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | -32.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹34.8 L (31.3%)Admitted-Finance | -11.99% | ₹1.5 Cr+₹34.8 L (31.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹41.5 L (37.3%)Admitted-Finance | -8.00% | ₹1.5 Cr+₹41.5 L (37.3%) | L3 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
5 Jul 2023, 6:00 pmClosed
EE PWD Dn. Mahuwa
Office of the EE PWD Dn. Mahuwa
CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-01/3054/SR/2023-24
2023_CEPWD_346074_1
NIT 03/2023-24 EE PWD DN. MAHUWA
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Online E-Grass Challan office ID 11827
₹3.3 L
Yes
10 Jul 2023
24 Jun 2023
6 Jul 2023
24 Jun 2023
5 Jul 2023
24 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 10-Jul-2023 03:03 PM Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-01/3054/SR/2023-24 Tender ID: 2023_CEPWD_346074_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-01/3054/SR/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 devprakash gupta(GSTN-08ACIPG2817K1ZJ) 16593094.00 -8.00 15265646.48 One Crore Fifty Two Lakh Sixty Five Thousand Six Hundred and Fourty Six
2.00 M/s Sachin Construction Co.(GSTN-08AKZPM9117F1ZJ) 16593094.00 -32.99 11119032.29 One Crore Eleven Lakh Ninteen Thousand Thirty Two
3.00 Neeraj Group of Industries(GSTN-NA) 16593094.00 -11.99 14603582.03 One Crore Fourty Six Lakh Three Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Sachin Construction Co.(11119032.29)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK UNDER PACKAGE NO. RJ-12-01/3054/SR/2023-24 Tender ID: 2023_CEPWD_346074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sachin Construction Co. 11119032.29 L1
2 Neeraj Group of Industries 14603582.03 L2
3 m/s devprakash gupta 15265646.48 L3
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