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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.5 Cr+₹1.8 L (1.21%)Accepted-Finance | ₹1.5 Cr+₹1.8 L (1.21%) | L2 | Accepted-Finance OK |
| 3 | Rejected-Technical | - | - | Rejected-Technical 30 PERSENT quantity not found as per G Schedule |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
6 Feb 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Pucca Work - Amrit Sarovar, Anicut/ Pakka check dam Works Total 13 work, GP- Narani, Gagrol,Kesunda,Semarda, Karunda, PS- Chotisadri WDC-3
2025_WDSC_444378_4
PTG-NIT-08/2024-25
Open Tender
Civil Works
Percentage
Chhotisadri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AS PER NIT
₹3.2 L
PRATAPGARH
20 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
6 Feb 2025
24 Jan 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 19-Feb-2025 10:43 AM Tender Title: Pucca Work - Amrit Sarovar, Anicut/ Pakka check dam Works Total 13 work, GP- Narani, Gagrol,Kesunda,Semarda, Karunda, PS- Chotisadri WDC-3 Tender ID: 2025_WDSC_444378_4
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pucca Work - Amrit Sarovar, Anicut/ Pakka check dam Works (Total 13 work), GP- Narani, Gagrol,Kesunda,Semarda, Karunda, PS- Chotisadri (WDC-3)
Contract No: NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3062407 16084488.47 -9.11 14619191.57 One Crore Fourty Six Lakh Ninteen Thousand One Hundred and Ninty One
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3062532 16084488.47 -10.20 14443870.65 One Crore Fourty Four Lakh Fourty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(14443870.65)
BOQ Summary Details Tender Title: Pucca Work - Amrit Sarovar, Anicut/ Pakka check dam Works Total 13 work, GP- Narani, Gagrol,Kesunda,Semarda, Karunda, PS- Chotisadri WDC-3 Tender ID: 2025_WDSC_444378_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3062532) 14443870.65 L1
2 M/s Metro Construction Company (BID ID -3062407) 14619191.57 L2
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