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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BUNDI | RAJASTHAN | 323001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹73.5 L
EMD Value
₹1.5 L
Closing Date
8 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE and PM WCDC Udaipur
ACE and PM WCDC Udaipur
CONSTRUCTION OF CCT IN GP BATHERA KALAN, MAL KI TOOS , MODI, GUPARI, MAJAWRA, NANDWELL, TOOS DANGIYAN BLCOK VALLABHNAGAR DISTT UDAIPUR (PMKSY 2.0)
2024_WDSC_429178_2
NIT 25-29/2024-25 ACE cum PM WCDC Udaipur
Open Tender
Civil Works
Percentage
120 days
Block Vallabhnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
As per NIT
₹1.5 L
26 Nov 2024
26 Oct 2024
8 Nov 2024
26 Oct 2024
8 Nov 2024
26 Oct 2024
eProcurement System Government of Rajasthan Created By: ATUL JAIN Created Date/Time: 26-Nov-2024 01:19 PM Tender Title: CONSTRUCTION OF CCT IN GP BATHERA KALAN, MAL KI TOOS , MODI, GUPARI, MAJAWRA, NANDWELL, TOOS DANGIYAN BLCOK VALLABHNAGAR DISTT UDAIPUR (PMKSY 2.0) Tender ID: 2024_WDSC_429178_2
Tender Inviting Authority: OFFICE OF THE ADD. CHIEF ENGINEER CUM PROJECT MANAGER, WATERSHED CELL CUM DATA CENTER PRATAP NAGAR UDAIPUR (RAJ.)
Name of Work: CONSTRUCTION OF CCT IN GP BATHERA KALAN, MAL KI TOOS , MODI, GUPARI, MAJAWRA, NANDWELL, TOOS DANGIYAN BLCOK VALLABHNAGAR DISTT UDAIPUR (PMKSY 2.0)
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 Roop Lal Ahir (GSTN-08AAPRA5100G1Z3) BID ID -2984372 7352949.85 -32.99 4927211.69 Fourty Nine Lakh Twenty Seven Thousand Two Hundred and Eleven
2.00 M/s Ram Prasad Contractor (GSTN-08AHVPP2481Q1Z7) BID ID -2985066 7352949.85 -19.99 5883095.17 Fifty Eight Lakh Eighty Three Thousand Ninty Five
3.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2985174 7352949.85 -21.86 5745595.01 Fifty Seven Lakh Fourty Five Thousand Five Hundred and Ninty Five
4.00 OM SAI CONSTRUCTION (GSTN-08AOLPM1268H2Z0) BID ID -2985466 7352949.85 -16.87 6112507.21 Sixty One Lakh Tweleve Thousand Five Hundred and Seven
5.00 Dev Bhartiji Maharaj Construction Co (GSTN-08ARRPP0698R2ZG) BID ID -2985436 7352949.85 -31.31 5050741.25 Fifty Lakh Fifty Thousand Seven Hundred and Fourty One
6.00 Narayan Singh Devanda (GSTN-NA) BID ID -2985420 7352949.85 -18.51 5991918.83 Fifty Nine Lakh Ninty One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/s Roop Lal Ahir(4927211.69)
BOQ Summary Details Tender Title: CONSTRUCTION OF CCT IN GP BATHERA KALAN, MAL KI TOOS , MODI, GUPARI, MAJAWRA, NANDWELL, TOOS DANGIYAN BLCOK VALLABHNAGAR DISTT UDAIPUR (PMKSY 2.0) Tender ID: 2024_WDSC_429178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Roop Lal Ahir (BID ID -2984372) 4927211.69 L1
2 Dev Bhartiji Maharaj Construction Co (BID ID -2985436) 5050741.25 L2
3 M/s Metro Construction Company (BID ID -2985174) 5745595.01 L3
4 M/s Ram Prasad Contractor (BID ID -2985066) 5883095.17 L4
5 Narayan Singh Devanda (BID ID -2985420) 5991918.83 L5
6 OM SAI CONSTRUCTION (BID ID -2985466) 6112507.21 L6
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