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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-Finance | ₹7.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.9 Cr+₹68.5 L (9.48%)Accepted-Finance | ₹7.9 Cr+₹68.5 L (9.48%) | L2 | Accepted-Finance L2 |
| 3 | L3₹8.0 Cr+₹81.5 L (11.3%)Accepted-Finance | ₹8.0 Cr+₹81.5 L (11.3%) | L3 | Accepted-Finance L3 |
| 4 | L4₹8.1 Cr+₹88.2 L (12.2%)Accepted-Finance | ₹8.1 Cr+₹88.2 L (12.2%) | L4 | Accepted-Finance L4 |
| 5 | L5₹8.4 Cr+₹1.1 Cr (15.5%)Accepted-Finance | ₹8.4 Cr+₹1.1 Cr (15.5%) | L5 | Accepted-Finance L5 |
Tender Value
₹10.2 Cr
EMD Value
₹20.3 L
Closing Date
21 Mar 2024, 6:00 pmClosed
CE
OFFICE OF CE WRC KOTA
Cleaning of Earu River Bank upto 45 Meter
2024_WRDAS_387685_1
CE KOTA ENIT29/2023-24
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
AS PER NIT
₹20.3 L
Yes
1 May 2024
11 Mar 2024
22 Mar 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 25-Apr-2024 02:00 PM Tender Title: Cleaning of Earu River Bank upto 45 Meter Tender ID: 2024_WRDAS_387685_1
Tender Inviting Authority: dk;kZy; eq[; vfHk;Urk ty lalk/ku laHkkx dksVk
Name of work :- ,s# unh cgko {ks= ,oa mldh 45 eh0 ifjf/k esa vofLFkr eycs ¼jyko½ dks gVk;s tkus dk;ZA ¼fu/kkZfjr LFkku ij Mkyuk½
Contract No: NIT 029/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIYATI CONSTRUCTION COMPANY (GSTN-08AACFN0411E1ZY) BID ID -2791855 101670198.31 -11.23 90252635.04 Nine Crore Two Lakh Fifty Two Thousand Six Hundred and Thirty Five
2.00 Bharti Construction Company (GSTN-08AABFB5105E1Z2) BID ID -2791964 101670198.31 -8.12 93414578.21 Nine Crore Thirty Four Lakh Fourteen Thousand Five Hundred and Seventy Eight
3.00 MOHAMMED CONSTRUCTION COMPANY (GSTN-08AACFM0470E1ZO) BID ID -2792065 101670198.31 -17.86 83511900.89 Eight Crore Thirty Five Lakh Eleven Thousand Nine Hundred
4.00 M/S Shree Karni traders (GSTN-08AAVFS2879J1Z7) BID ID -2792068 101670198.31 -28.89 72297678.02 Seven Crore Twenty Two Lakh Ninty Seven Thousand Six Hundred and Seventy Eight
5.00 CHAMUNDA EARTH MOVERS (GSTN-24ANKPB8632J1ZY) BID ID -2792118 101670198.31 -20.21 81122651.23 Eight Crore Eleven Lakh Twenty Two Thousand Six Hundred and Fifty One
6.00 GURDEEP SINGH CHANDI AND COMPANY (GSTN-08AABFG3280F1ZN) BID ID -2792155 101670198.31 -22.15 79150249.38 Seven Crore Ninty One Lakh Fifty Thousand Two Hundred and Fourty Nine
7.00 Shree Durga Construction Company (GSTN-NA)--2791956 101670198.31 -20.87 80451627.92 Eight Crore Four Lakh Fifty One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S Shree Karni traders(72297678.02)
BOQ Summary Details Tender Title: Cleaning of Earu River Bank upto 45 Meter Tender ID: 2024_WRDAS_387685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Karni traders 72297678.02 L1
2 GURDEEP SINGH CHANDI AND COMPANY 79150249.38 L2
3 Shree Durga Construction Company 80451627.92 L3
4 CHAMUNDA EARTH MOVERS 81122651.23 L4
5 MOHAMMED CONSTRUCTION COMPANY 83511900.89 L5
6 NIYATI CONSTRUCTION COMPANY 90252635.04 L6
7 Bharti Construction Company 93414578.21 L7
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