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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | -22.77% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹6.5 L (2.02%)Admitted-Finance | -21.21% | ₹3.3 Cr+₹6.5 L (2.02%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹15.7 L (4.89%)Admitted-Finance | -18.99% | ₹3.4 Cr+₹15.7 L (4.89%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹29.7 L (9.28%)Admitted-Finance | -15.60% | ₹3.5 Cr+₹29.7 L (9.28%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 Cr+₹1.5 Cr (46.5%)Admitted-Finance KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN | BANSWARA | BANSWARA | RAJASTHAN | 327001 | +13.11% | ₹4.7 Cr+₹1.5 Cr (46.5%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
19 Jun 2023, 6:00 pmClosed
SE WR udaipur
Office of the superintending Engineer Water Resources Circle
Construction of Behraniya anicut village demat tehsil Nayagaon district Udaipur
2023_WRDAS_341680_1
SE01/2023-24
Open Tender
Civil Works
Percentage
547 days
works
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,000
Executive Engineer WR Division Salumber
₹8.3 L
Yes
Udaipur
27 Jul 2023
9 Jun 2023
20 Jun 2023
9 Jun 2023
19 Jun 2023
9 Jun 2023
14 Jun 2023
eProcurement System Government of Rajasthan Created By: Hemant Pandia Created Date/Time: 27-Jul-2023 01:22 PM Tender Title: Behraniya anicut Tender ID: 2023_WRDAS_341680_1
Tender Inviting Authority: SE WR Circle Udaipur
Name of Work: Construction of Behraniya Anicut Village - Demat, G.P.- Demat , P.S.- Nayagaon, Dist.- Udaipur
Contract No: NITNO./SE/01/2023-24
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 Hi Tech Construction Company(GSTN-08ABFPB0303F1ZJ) 41484179.10 -21.21 32685384.71 Three Crore Twenty Six Lakh Eighty Five Thousand Three Hundred and Eighty Four
2.00 M/S Pradeep Construction Co.(GSTN-08AILPK8082B1Z5) 41484179.10 -22.77 32038231.52 Three Crore Twenty Lakh Thirty Eight Thousand Two Hundred and Thirty One
3.00 Bharti Construction Company(GSTN-08AABFB5105E1Z2) 41484179.10 13.11 46922754.98 Four Crore Sixty Nine Lakh Twenty Two Thousand Seven Hundred and Fifty Four
4.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 41484179.10 -18.99 33606333.49 Three Crore Thirty Six Lakh Six Thousand Three Hundred and Thirty Three
5.00 M/S RADHEY SHYAM SHARMA CONTRACTOR(GSTN-NA) 41484179.10 -15.60 35012647.16 Three Crore Fifty Lakh Tweleve Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S Pradeep Construction Co.(32038231.52)
BOQ Summary Details Tender Title: Behraniya anicut Tender ID: 2023_WRDAS_341680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pradeep Construction Co. 32038231.52 L1
2 M/s Hi Tech Construction Company 32685384.71 L2
3 M/S SHREE RAM CONTRACTORS 33606333.49 L3
4 M/S RADHEY SHYAM SHARMA CONTRACTOR 35012647.16 L4
5 Bharti Construction Company 46922754.98 L5
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PQBeharaniya.pdf
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