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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹1.6 Cr+₹49,931.20 (0.32%)Accepted-Finance | ₹1.6 Cr+₹49,931.20 (0.32%) | L2 | Accepted-Finance ACCEPT |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
11 Mar 2024, 6:00 pmClosed
Superintendent Engineer
SE and PM WCDC, ZILA PARISHAD Baran
Construction of Anicut (8), Pakka Check Dam(7), Amrit Sarovar(3) and Recharge Shaft for Aquifer (1) in PS Mangrol (PAKKA WORK)
2024_WDSC_385460_11
NITNO. 02/2023-24 WDSC BARAN
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER TENDER NIT
₹3.7 L
Yes
10 Apr 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 13-Mar-2024 07:25 PM Tender Title: Construction of Anicut (8), Pakka Check Dam(7), Amrit Sarovar(3) and Recharge Shaft for Aquifer (1) in PS Mangrol (PAKKA WORK) Tender ID: 2024_WDSC_385460_11
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Name of Work: Construction of Anicut (8), Pakka Check Dam(7), Amrit Sarovar(3) and Recharge Shaft for Aquifer (1) in PS Mangrol (PAKKA WORK), Gram Panchayat- Bohat, Ishwarpura and Mahalpur
Contract No: civil work
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 SHRI SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -2776384 18493039.16 -15.28 15667302.78 One Crore Fifty Six Lakh Sixty Seven Thousand Three Hundred and Two
2.00 Bhagvan Constructions (GSTN-08ATDPP3943P1Z1) BID ID -2782295 18493039.16 -15.01 15717233.98 One Crore Fifty Seven Lakh Seventeen Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/s SHRI SAI CONSTRUCTION CO.(15667302.78)
BOQ Summary Details Tender Title: Construction of Anicut (8), Pakka Check Dam(7), Amrit Sarovar(3) and Recharge Shaft for Aquifer (1) in PS Mangrol (PAKKA WORK) Tender ID: 2024_WDSC_385460_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SAI CONSTRUCTION CO. 15667302.78 L1
2 Bhagvan Constructions 15717233.98 L2
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