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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -11.99% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹2.6 L (1.00%)Admitted-Finance | -11.11% | ₹2.7 Cr+₹2.6 L (1.00%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹6.0 L (2.27%)Admitted-Finance HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | -9.99% | ₹2.7 Cr+₹6.0 L (2.27%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹19.3 L (7.35%)Admitted-Finance | -5.52% | ₹2.8 Cr+₹19.3 L (7.35%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹24.7 L (9.41%)Admitted-Finance | -3.71% | ₹2.9 Cr+₹24.7 L (9.41%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
13 Nov 2024, 6:00 pmClosed
Addl. Chief Engineer PWD Zone Tonk
Addl. Chief Engineer PWD Zone Tonk
PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-02/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY
2024_CEPWD_430076_2
E-NIT No. 01/2024-25 Circle Gangapur City
Open Tender
Civil Works
Percentage
120 days
Gangapur City
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Through Egrass Challan on Office ID 11247
₹6.0 L
Yes
21 Nov 2024
5 Nov 2024
14 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 21-Nov-2024 05:54 PM Tender Title: PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-02/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY Tender ID: 2024_CEPWD_430076_2
Tender Inviting Authority: Superintending Engineer PWD Circle Gangapur City
Name of Work: RJ-40-02/Flood-2024-25
Contract No: E-NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shokat ali (GSTN-08AVYPA1681R1ZQ) BID ID -2986510 29886432.46 -11.11 26566049.81 Two Crore Sixty Five Lakh Sixty Six Thousand Fourty Nine
2.00 GANGARAM PRAJAPAT (GSTN-08APUPP8327E1ZB) BID ID -2986682 29886432.46 -2.88 29025703.21 Two Crore Ninty Lakh Twenty Five Thousand Seven Hundred and Three
3.00 HANSRAJ MEENA CONTRACTOR (GSTN-08APAPM2819Q1ZG) BID ID -2988133 29886432.46 -3.71 28777645.82 Two Crore Eighty Seven Lakh Seventy Seven Thousand Six Hundred and Fourty Five
4.00 M/s PATEL CONSTRUCTION COMPANY (GSTN-08AHNPM5871F1ZX) BID ID -2988173 29886432.46 -9.99 26900777.86 Two Crore Sixty Nine Lakh Seven Hundred and Seventy Seven
5.00 MITTHU LAL GURJAR (GSTN-08AEHPG6378Q1ZO) BID ID -2988325 29886432.46 -11.99 26303049.21 Two Crore Sixty Three Lakh Three Thousand Fourty Nine
6.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -2988515 29886432.46 -5.52 28236701.39 Two Crore Eighty Two Lakh Thirty Six Thousand Seven Hundred and One
Lowest Amount Quoted BY: MITTHU LAL GURJAR(26303049.21)
BOQ Summary Details Tender Title: PERMANENT ROAD REPAIR WORKS PACKAGE NO. RJ-40-02/ FLOOD-2024-25 IN DISTRICT GANGAPUR CITY Tender ID: 2024_CEPWD_430076_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTHU LAL GURJAR (BID ID -2988325) 26303049.21 L1
2 shokat ali (BID ID -2986510) 26566049.81 L2
3 M/s PATEL CONSTRUCTION COMPANY (BID ID -2988173) 26900777.86 L3
4 MANISH CONSTRUCTION COMPANY (BID ID -2988515) 28236701.39 L4
5 HANSRAJ MEENA CONTRACTOR (BID ID -2988133) 28777645.82 L5
6 GANGARAM PRAJAPAT (BID ID -2986682) 29025703.21 L6
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