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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -1.11% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹1.9 L (1.12%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | +0.00% | ₹1.7 Cr+₹1.9 L (1.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.3 L (7.38%)Admitted-Finance | +6.19% | ₹1.8 Cr+₹12.3 L (7.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹16.2 L (9.73%)Admitted-Finance | +8.51% | ₹1.8 Cr+₹16.2 L (9.73%) | L4 | Admitted-Finance |
| 5 | L4₹1.8 Cr+₹16.2 L (9.73%)Admitted-Finance | +8.51% | ₹1.8 Cr+₹16.2 L (9.73%) | L4 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
7 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
PKG NO RJ-19-06/Nagar Parishad/2023-24
2023_CEPWD_328704_16
SE PWD CIRCLE JHALAWAR NITNO-04-2022-23
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
3000 EE PWD DIV. JHALAWAR
₹3.4 L
Yes
12 Jun 2023
11 Apr 2023
9 Jun 2023
11 Apr 2023
7 Jun 2023
11 Apr 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 12-Jun-2023 07:53 PM Tender Title: PKG NO RJ-19-06/Nagar Parishad/2023-24 Tender ID: 2023_CEPWD_328704_16
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- Package No RJ-19-06/ Nagar Parishad/Jhalawar/2023-24
Contract No: NIT NO. 04/2022-23
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 Yadav Construction Company(GSTN-08ABEPY0202D1Z3) 16850131.00 0.00 16850131.00 One Crore Sixty Eight Lakh Fifty Thousand One Hundred and Thirty One
2.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 16850131.00 8.51 18284077.15 One Crore Eighty Two Lakh Eighty Four Thousand Seventy Seven
3.00 M/s Shabahad Hussain S/o Hussain Mohammad(GSTN-08ABWPH4215R1ZW) 16850131.00 -1.11 16663094.55 One Crore Sixty Six Lakh Sixty Three Thousand Ninty Four
4.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 16850131.00 12.50 18956397.38 One Crore Eighty Nine Lakh Fifty Six Thousand Three Hundred and Ninty Seven
5.00 M/s Jai Dhanopma Drilling Company(GSTN-NA) 16850131.00 6.19 17893154.11 One Crore Seventy Eight Lakh Ninty Three Thousand One Hundred and Fifty Four
6.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 16850131.00 21.21 20424043.79 Two Crore Four Lakh Twenty Four Thousand Fourty Three
7.00 M/s Shrdha Construction Company(GSTN-NA) 16850131.00 8.51 18284077.15 One Crore Eighty Two Lakh Eighty Four Thousand Seventy Seven
Lowest Amount Quoted BY: M/s Shabahad Hussain S/o Hussain Mohammad(16663094.55)
BOQ Summary Details Tender Title: PKG NO RJ-19-06/Nagar Parishad/2023-24 Tender ID: 2023_CEPWD_328704_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shabahad Hussain S/o Hussain Mohammad 16663094.55 L1
2 M/S Yadav Construction Company 16850131.00 L2
3 M/s Jai Dhanopma Drilling Company 17893154.11 L3
4 SUMAN CONSTRUCTION COMPANY 18284077.15 L4
5 M/s Shrdha Construction Company 18284077.15 L4
6 M/S MOTIRAM CONTRACTOR 18956397.38 L5
7 M/S Keshav Kumar Sharma Construction Company 20424043.79 L6
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