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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.3 L
EMD Value
₹1.8 L
Closing Date
15 Jun 2024, 5:00 pmClosed
SE and PM WCDC Udaipur
SE and PM WCDC Udaipur
CONSTRUCTION OF ANICUT IN AGGAD, ANJANI, BEDAS, DHAWRI GRAM PANCHAYAT AGGAD, ANJANI, BEDAS, DHAWRI BLOCK LASADIYA (BY MJSA 2.0)
2024_WDSC_392094_1
NIT 01-06/2024-25 SE and PM, WCDC Udaipur
Open Tender
Civil Works
Percentage
180 days
Lasadiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
As per NIT
₹1.8 L
4 Jul 2024
6 Jun 2024
15 Jun 2024
6 Jun 2024
15 Jun 2024
6 Jun 2024
eProcurement System Government of Rajasthan Created By: ATUL JAIN Created Date/Time: 04-Jul-2024 05:24 PM Tender Title: CONSTRUCTION OF ANICUT IN AGGAD, ANJANI, BEDAS, DHAWRI GRAM PANCHAYAT AGGAD, ANJANI, BEDAS, DHAWRI BLOCK LASADIYA (BY MJSA 2.0) Tender ID: 2024_WDSC_392094_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER CUM PROJECT MANAGER, WATERSHED CELL CUM DATA CENTER PRATAP NAGAR UDAIPUR (RAJ.)
Name of Work: CONSTRUCTION OF ANICUT IN AGGAD, ANJANI, BEDAS, DHAWRI GRAM PANCHAYAT AGGAD, ANJANI, BEDAS, DHAWRI BLOCK LASADIYA (BY MJSA 2.0)
Contract No: PR & RD BSR 2023-24 , WRD BSR2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manna lal patel (GSTN-08ANAPP3445R1ZF) BID ID -2810794 8827237.30 -14.11 7581714.12 Seventy Five Lakh Eighty One Thousand Seven Hundred and Fourteen
2.00 Dev Bhartiji Maharaj Construction Co (GSTN-08ARRPP0698R2ZG) BID ID -2810961 8827237.30 -15.51 7458132.79 Seventy Four Lakh Fifty Eight Thousand One Hundred and Thirty Two
3.00 Shiv Construction (GSTN-08ABAFS6015N1ZY) BID ID -2811000 8827237.30 -7.91 8129002.83 Eighty One Lakh Twenty Nine Thousand Two
4.00 Heera Lal Patel Intalikheda (GSTN-08AVGPP8848N1ZK) BID ID -2811038 8827237.30 -23.00 6796972.72 Sixty Seven Lakh Ninty Six Thousand Nine Hundred and Seventy Two
5.00 M/s JAI MAA KARNI ENTERPRISES (GSTN-08AEIPT0997B1Z8) BID ID -2811064 8827237.30 -25.11 6610718.01 Sixty Six Lakh Ten Thousand Seven Hundred and Eighteen
6.00 MAA JAGDAMBEY ENTERPRISES(GSTN-NA)--2810763 8827237.30 -21.00 6973517.47 Sixty Nine Lakh Seventy Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s JAI MAA KARNI ENTERPRISES(6610718.01)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANICUT IN AGGAD, ANJANI, BEDAS, DHAWRI GRAM PANCHAYAT AGGAD, ANJANI, BEDAS, DHAWRI BLOCK LASADIYA (BY MJSA 2.0) Tender ID: 2024_WDSC_392094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI MAA KARNI ENTERPRISES 6610718.01 L1
2 Heera Lal Patel Intalikheda 6796972.72 L2
3 MAA JAGDAMBEY ENTERPRISES 6973517.47 L3
4 Dev Bhartiji Maharaj Construction Co 7458132.79 L4
5 Manna lal patel 7581714.12 L5
6 Shiv Construction 8129002.83 L6
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