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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -17.81% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.8 L (2.80%)Admitted-Finance | -15.51% | ₹1.0 Cr+₹2.8 L (2.80%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹3.3 L (3.27%)Admitted-Finance | -15.12% | ₹1.0 Cr+₹3.3 L (3.27%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹3.5 L (3.49%)Admitted-Finance | -14.94% | ₹1.0 Cr+₹3.5 L (3.49%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 Feb 2024, 6:00 pmClosed
SE and PM
OFFICE OF SE AND PM WDSC BUNDI
Construction of Anicut Pakka Checkdam Anicut Renovation WHS CCT Nirman Under PMKSY2.0 In Projest Area PS Bundi
2024_WDSC_379311_1
NIT 01C /2023-24
Open Tender
Civil Works
Percentage
300 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EGRASS
₹2.4 L
Yes
14 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
eProcurement System Government of Rajasthan Created By: THANMAL NAGAR Created Date/Time: 14-Feb-2024 11:32 AM Tender Title: Construction of Anicut Pakka Checkdam Anicut Renovation WHS CCT Nirman Under PMKSY2.0 In Projest Area PS Bundi Tender ID: 2024_WDSC_379311_1
Tender Inviting Authority: dk;kZy; v/kh{k.k vfHka;Urk] okVj'ksM+ lsy de MkVk lsUVj] ftyk ifj"kn~&cwUnh]¼eq[;ky; d`f"k ifjlj¼vkRek½] [kkstkxsV]cwUnh½
Name of Work: Construction of Anicut, Pakka Checkdam, Anicut Renovation, WHS, CCT Nirman under PMKSY 2.0 in Project Area Panchayat Samiti Bundi
Contract No: NIT - 01C 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 Ladu Lal Agarwal (GSTN-08ABFPA0463RIZI) BID ID -2744116 12173548.54 -15.51 10285431.16 One Crore Two Lakh Eighty Five Thousand Four Hundred and Thirty One
2.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2744285 12173548.54 -15.12 10332908.00 One Crore Three Lakh Thirty Two Thousand Nine Hundred and Eight
3.00 patni construction (GSTN-08ACKPJ4473G1ZF) BID ID -2744416 12173548.54 -14.94 10354820.39 One Crore Three Lakh Fifty Four Thousand Eight Hundred and Twenty
4.00 SATYAM GURU CONSTRUCTION (GSTN-08ANQPD5150K1ZR) BID ID -2744489 12173548.54 -17.81 10005439.55 One Crore Five Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SATYAM GURU CONSTRUCTION(10005439.55)
BOQ Summary Details Tender Title: Construction of Anicut Pakka Checkdam Anicut Renovation WHS CCT Nirman Under PMKSY2.0 In Projest Area PS Bundi Tender ID: 2024_WDSC_379311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM GURU CONSTRUCTION 10005439.55 L1
2 M/s Ladu Lal Agarwal 10285431.16 L2
3 M/s Metro Construction Company 10332908.00 L3
4 patni construction 10354820.39 L4
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