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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | -32.51% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.9 L (1.79%)Admitted-Finance | -31.30% | ₹1.7 Cr+₹2.9 L (1.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹3.6 L (2.22%)Admitted-Finance | -31.01% | ₹1.7 Cr+₹3.6 L (2.22%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹5.4 L (3.27%)Admitted-Finance | -30.30% | ₹1.7 Cr+₹5.4 L (3.27%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹7.5 L (4.59%)Admitted-Finance | -29.41% | ₹1.7 Cr+₹7.5 L (4.59%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
Closing Date
10 Aug 2021, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
RJ-19-01/5054/SRF/RR/ML/2021-22
2021_CEPWD_233981_2
SE PWD CIRCLE JAHALAWAR NITNO 01-2021-22
Open Tender
Civil Works
Percentage
210 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV KHANPUR
Yes
13 Aug 2021
22 Jul 2021
12 Aug 2021
22 Jul 2021
10 Aug 2021
22 Jul 2021
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 13-Aug-2021 05:49 PM Tender Title: RJ19-01/5054/SRF/RR/ML/2021-22 Tender ID: 2021_CEPWD_233981_2
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
WORK OF NAME :- Construction of Missing Link From Package No.RJ-19-01/5054/ML/2021-22
Contract No: NIT NO 01-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 24218277.92 -25.11 18137068.33 One Crore Eighty One Lakh Thirty Seven Thousand Sixty Eight
2.00 CHANDRA CONSTRUCTION COMPANY(GSTN-08AAAFC4415H1ZT) 24218277.92 -32.51 16344915.77 One Crore Sixty Three Lakh Fourty Four Thousand Nine Hundred and Fifteen
3.00 M/s Mehta Construction(GSTN-08AKOPM6352R1Z6) 24218277.92 -16.65 20185934.65 Two Crore One Lakh Eighty Five Thousand Nine Hundred and Thirty Four
4.00 M/S VIJAY KUMAR SAXENA(GSTN-08AFRPS6766B1ZV) 24218277.92 -18.86 19650710.70 One Crore Ninty Six Lakh Fifty Thousand Seven Hundred and Ten
5.00 M/S MOTIRAM CONTRACTOR(GSTN-08AWAPR6374A2ZJ) 24218277.92 -31.30 16637956.93 One Crore Sixty Six Lakh Thirty Seven Thousand Nine Hundred and Fifty Six
6.00 asfi construction and supp(GSTN-08ACAPA0984B1Z8) 24218277.92 -20.86 19166345.15 One Crore Ninty One Lakh Sixty Six Thousand Three Hundred and Fourty Five
7.00 Shri Shubh Laxmi Construction Co.(GSTN-08ABMFS8481Q1ZY) 24218277.92 -20.99 19134861.38 One Crore Ninty One Lakh Thirty Four Thousand Eight Hundred and Sixty One
8.00 MDB PROJECTS PVT. LTD.(GSTN-NA) 24218277.92 -31.01 16708189.94 One Crore Sixty Seven Lakh Eight Thousand One Hundred and Eighty Nine
9.00 M/S FAIZAN CONSTRUCTION(GSTN-NA) 24218277.92 -29.41 17095682.38 One Crore Seventy Lakh Ninty Five Thousand Six Hundred and Eighty Two
10.00 M-S Ashraf Khan(GSTN-NA) 24218277.92 -30.30 16880139.71 One Crore Sixty Eight Lakh Eighty Thousand One Hundred and Thirty Nine
11.00 KULBHUSHAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 24218277.92 -21.21 19081581.17 One Crore Ninty Lakh Eighty One Thousand Five Hundred and Eighty One
12.00 Choyal Construction Company(GSTN-NA) 24218277.92 -26.16 17882776.42 One Crore Seventy Eight Lakh Eighty Two Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION COMPANY(16344915.77)
BOQ Summary Details Tender Title: RJ19-01/5054/SRF/RR/ML/2021-22 Tender ID: 2021_CEPWD_233981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION COMPANY 16344915.77 L1
2 M/S MOTIRAM CONTRACTOR 16637956.93 L2
3 MDB PROJECTS PVT. LTD. 16708189.94 L3
4 M-S Ashraf Khan 16880139.71 L4
5 M/S FAIZAN CONSTRUCTION 17095682.38 L5
6 Choyal Construction Company 17882776.42 L6
7 SUMAN CONSTRUCTION COMPANY 18137068.33 L7
8 KULBHUSHAN CONSTRUCTION AND SUPPLIERS 19081581.17 L8
9 Shri Shubh Laxmi Construction Co. 19134861.38 L9
10 asfi construction and supp 19166345.15 L10
11 M/S VIJAY KUMAR SAXENA 19650710.70 L11
12 M/s Mehta Construction 20185934.65 L12
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