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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.8 LAccepted-Finance | L1 | Accepted-Finance -20.10 Below | |
| 2 | L2₹77.2 L+₹41,332.97 (0.54%)Accepted-Finance | L2 | Accepted-Finance -19.67 Below | |
| 3 | L3₹78.1 L+₹1.3 L (1.66%)Accepted-Finance | L3 | Accepted-Finance -18.77 Below | |
| 4 | L4₹82.5 L+₹5.7 L (7.37%)Accepted-Finance | L4 | Accepted-Finance -14.21 Below | |
| 5 | L5₹85.5 L+₹8.7 L (11.4%)Accepted-Finance 23 SUB CITY CENTER NEAR GRAMIN HAATH BAZAR UDAIPUR 313011 | UDAIPUR | UDAIPUR | RAJASTHAN | 313011 | L5 | Accepted-Finance -11.00 Below |
Tender Value
₹96.1 L
EMD Value
₹1.9 L
Closing Date
11 Mar 2024, 11:00 amClosed
SE CUM PM WCDC PRATAPGARH (RAJ.)
SE CUM PM WCDC PRATAPGARH (RAJ.)
Anicut, Pucca and Check Dam Work G.P. Satola, Karanpur kalan and Peepalikheda Block- Chhotisadri Pratapgarh-WDC-2
2024_WDSC_386252_2
NIT-8/2023-24
Open Tender
Civil Works
Percentage
90 days
CHHOTISADRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AS PER NIT
₹1.9 L
Yes
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Rajasthan Created By: Dilip Kumar Verma Created Date/Time: 12-Mar-2024 01:12 PM Tender Title: Anicut, Pucca and Check Dam Work G.P. Satola, Karanpur kalan and Peepalikheda Block- Chhotisadri Pratapgarh-WDC-2 Tender ID: 2024_WDSC_386252_2
Tender Inviting Authority: SE CUM PM WCDC ZILA PARISHAD PRATAPGARH
Name of Work: ,fudV] IkDdk psd Mse fuekZ.k dk;Z]xke %& xzke iapk;r%& lkVksyk] dj.kiqj dyka ,oa ihiyh[ksMk ipak;r lfefr & NksVhlknM+h
Contract No: NIT- 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2780226 9612318.29 -2.86 9337405.99 Ninty Three Lakh Thirty Seven Thousand Four Hundred and Five
2.00 Heera Lal Patel Intalikheda (GSTN-08AVGPP8848N1ZK) BID ID -2778724 9612318.29 -14.21 8246407.86 Eighty Two Lakh Fourty Six Thousand Four Hundred and Seven
3.00 PATIDAR ENTERPRISES (GSTN-08BLSPP1880M1Z7) BID ID -2780799 9612318.29 -18.77 7808086.15 Seventy Eight Lakh Eight Thousand Eighty Six
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -2780864 9612318.29 -19.67 7721575.28 Seventy Seven Lakh Twenty One Thousand Five Hundred and Seventy Five
5.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2780942 9612318.29 -20.10 7680242.31 Seventy Six Lakh Eighty Thousand Two Hundred and Fourty Two
6.00 MPS BUILDCON PVT LTD(GSTN-NA)--2778547 9612318.29 -11.00 8554963.28 Eighty Five Lakh Fifty Four Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(7680242.31)
BOQ Summary Details Tender Title: Anicut, Pucca and Check Dam Work G.P. Satola, Karanpur kalan and Peepalikheda Block- Chhotisadri Pratapgarh-WDC-2 Tender ID: 2024_WDSC_386252_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES 7680242.31 L1
2 M/S AMBIKA CONSTRUCTION 7721575.28 L2
3 PATIDAR ENTERPRISES 7808086.15 L3
4 Heera Lal Patel Intalikheda 8246407.86 L4
5 MPS BUILDCON PVT LTD 8554963.28 L5
6 M/s Metro Construction Company 9337405.99 L6
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