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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC | ₹2.9 Cr | 1 | Accepted-AOC Approved |
| 2 | 2₹2.9 Cr+₹2.5 L (0.87%)Rejected-Finance | ₹2.9 Cr+₹2.5 L (0.87%) | 2 | Rejected-Finance Not Accept |
| 3 | 3₹3.0 Cr+₹11.3 L (3.94%)Rejected-Finance | ₹3.0 Cr+₹11.3 L (3.94%) | 3 | Rejected-Finance Not Accept |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
26 Feb 2023, 6:00 pmClosed
SE CUM PM WCDC
OFFICE OF SE CUM PM WCDC ZP JHUNJHUNU
CONSTRUCTION OF 2 PAKKA TALAB,9 FARM POND, 176 TANKA IN G.P. LAMBA, BUDANIYA,DHARTWALA AND LAMBA GOTHRA
2023_WDSC_319281_1
NIT-01/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
CHIRAWA
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
AS PER E-GRASS
₹6.0 L
Yes
JHUNJHUNU
26 May 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
26 Feb 2023
14 Feb 2023
19 Feb 2023
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 28-Feb-2023 04:19 PM Tender Title: CONSTRUCTION OF TANKA,FARM POND,TALAB Tender ID: 2023_WDSC_319281_1
Tender Inviting Authority: SE CUM PM WCDC, Z.P. JHUNJHUNU
Name of Work: 2 PAKKA TALAB, 9 FARM POND & 176 TANKA CONSTRUCTION IN G.P. LAMBA, Budaniya, Dhatrwala, Lamba Gothra Project jhunjhunu-WDC-02/2021-22 BLOCK-CHIRAWA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 29801213.18 -3.79 28671747.20 Two Crore Eighty Six Lakh Seventy One Thousand Seven Hundred and Fourty Seven
2.00 M/S POONIA TRADERS(GSTN-08BIVPP5200K1ZS) 29801213.18 0.00 29801213.18 Two Crore Ninty Eight Lakh One Thousand Two Hundred and Thirteen
3.00 M/S satyanaran contractor and building material supplier(GSTN-08AHWPN9090Q1ZX) 29801213.18 -2.95 28922077.39 Two Crore Eighty Nine Lakh Twenty Two Thousand Seventy Seven
Lowest Amount Quoted BY: M/s LAVIS ENTERPRISES MALSAR(28671747.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF TANKA,FARM POND,TALAB Tender ID: 2023_WDSC_319281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LAVIS ENTERPRISES MALSAR 28671747.20 L1
2 M/S satyanaran contractor and building material supplier 28922077.39 L2
3 M/S POONIA TRADERS 29801213.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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