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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -2.51% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹10.4 L (5.63%)Admitted-Finance | +2.98% | ₹2.0 Cr+₹10.4 L (5.63%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹14.5 L (7.82%)Admitted-Finance 8 A 31 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN 335001 | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | 335001 | +5.11% | ₹2.0 Cr+₹14.5 L (7.82%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹18.0 L (9.74%)Admitted-Finance | +6.99% | ₹2.0 Cr+₹18.0 L (9.74%) | L4 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
1 Aug 2022, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-19/LSG/APH/8443/2022-23
2022_CEPWD_287355_1
EE PWD Dn APH NIT No. 09/2022-23
Open Tender
Civil Works
Percentage
152 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
₹3.8 L
Yes
3 Aug 2022
20 Jul 2022
2 Aug 2022
20 Jul 2022
1 Aug 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Sukhdev Singh Created Date/Time: 03-Aug-2022 05:31 PM Tender Title: Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-19/LSG/APH/8443/2022-23 Tender ID: 2022_CEPWD_287355_1
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-19/LSG/APH/8443/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 18993544.00 6.99 20321192.73 Two Crore Three Lakh Twenty One Thousand One Hundred and Ninty Two
2.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 18993544.00 2.98 19559551.61 One Crore Ninty Five Lakh Fifty Nine Thousand Five Hundred and Fifty One
3.00 Shri Ganpati Construction Company(GSTN-08AAUPA7386H1Z6) 18993544.00 5.11 19964114.10 One Crore Ninty Nine Lakh Sixty Four Thousand One Hundred and Fourteen
4.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 18993544.00 -2.51 18516806.05 One Crore Eighty Five Lakh Sixteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(18516806.05)
BOQ Summary Details Tender Title: Major Repair works of various roads in Nagarpalika Anupgarh under Package No. RJ-31-19/LSG/APH/8443/2022-23 Tender ID: 2022_CEPWD_287355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company 18516806.05 L1
2 M/s INDERJEET CHHOUDA CONTRACTOR 19559551.61 L2
3 Shri Ganpati Construction Company 19964114.10 L3
4 M/S HEM RAJ & COMPANY 20321192.73 L4
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