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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -20.85% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹8.0 L (6.87%)Admitted-Finance | -15.41% | ₹1.3 Cr+₹8.0 L (6.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹21.0 L (17.9%)Admitted-Finance | -6.66% | ₹1.4 Cr+₹21.0 L (17.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹22.3 L (19.1%)Admitted-Finance | -5.77% | ₹1.4 Cr+₹22.3 L (19.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹22.6 L (19.3%)Admitted-Finance | -5.60% | ₹1.4 Cr+₹22.6 L (19.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
23 Nov 2021, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2021-22
2021_CEPWD_246267_7
NIT-NO-03/2021-22 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
Exempted
30 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Nov-2021 01:06 PM Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_7
Tender Inviting Authority: Superintending Engineer PWD Circle Nagaur
Name of Work:- Major Repair work of main roads Nagar Parishad Nagaur Under Package No. RJ-24-02/LSG/Deposit/2021-22
Contract No: NIT 03/2021-22 SE PWD Circle Nagaur NIT Sr. No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Panwar Const.Co.(GSTN-08APLPP7022F1ZS) 14789149.00 -1.51 14565832.85 One Crore Fourty Five Lakh Sixty Five Thousand Eight Hundred and Thirty Two
2.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 14789149.00 4.51 15456139.62 One Crore Fifty Four Lakh Fifty Six Thousand One Hundred and Thirty Nine
3.00 Bhika Ram(GSTN-08AAEPO7986K1ZV) 14789149.00 -15.41 12510141.14 One Crore Twenty Five Lakh Ten Thousand One Hundred and Fourty One
4.00 Sukha Ram Odd(GSTN-08AAFPO1152NIZI) 14789149.00 -6.66 13804191.68 One Crore Thirty Eight Lakh Four Thousand One Hundred and Ninty One
5.00 M/s babulalodd(GSTN-08AAEPO7987J1ZW) 14789149.00 -20.85 11705611.43 One Crore Seventeen Lakh Five Thousand Six Hundred and Eleven
6.00 SWASTIK INFRA(GSTN-NA) 14789149.00 -5.60 13960956.66 One Crore Thirty Nine Lakh Sixty Thousand Nine Hundred and Fifty Six
7.00 M/s Himmata Ram Godara(GSTN-NA) 14789149.00 -5.77 13935815.10 One Crore Thirty Nine Lakh Thirty Five Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: M/s babulalodd(11705611.43)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Parishad Nagaur Under Package No RJ-24-02/LSG/Deposit/2021-22 Tender ID: 2021_CEPWD_246267_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s babulalodd 11705611.43 L1
2 Bhika Ram 12510141.14 L2
3 Sukha Ram Odd 13804191.68 L3
4 M/s Himmata Ram Godara 13935815.10 L4
5 SWASTIK INFRA 13960956.66 L5
6 M/s Panwar Const.Co. 14565832.85 L6
7 M/s Moyal Construction Company 15456139.62 L7
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