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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹26.1 L+₹2.3 L (9.61%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹27.5 L+₹3.7 L (15.6%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical As Per SCHEDULE -II Experince Certicificate not found in FY wise and Atteched Experrince Certificate is Below the rank of Ex.En. Which is Not Accepted. Bid Capacity not Fulfilled. |
Tender Value
₹31.8 L
EMD Value
₹63,500
Closing Date
4 Nov 2024, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Kachha Works - CCT, MPT, Sunkun Pond and Talai Work (Total 25 Works), GP - Dhamotar, Rathanjana,Bori,Panmodi,Peelu,Semlopur, PS- Dhamotar and Pratapgarh (WDC- 5)
2024_WDSC_427792_9
NIT-05
Open Tender
Civil Works
Percentage
90 days
Dhamotar and Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹63,500
SE CUM PM WCDC PRATAPGARH
27 Nov 2024
17 Oct 2024
5 Nov 2024
17 Oct 2024
4 Nov 2024
17 Oct 2024
28 Oct 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 22-Nov-2024 05:57 PM Tender Title: Kachha Works - PS- Dhamotar and Pratapgarh (WDC- 5) Tender ID: 2024_WDSC_427792_9
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Kachha Works – CCT, MPT, Sunkun Pond and Talai (Total 25 Works), GP - Dhamotar, Rathanjana,Bori,Panmodi,Peelu,Semlopur, PS- Dhamotar/Pratapgarh (WDC- 5)
Contract No: NIT-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2976876 3175136.49 -25.11 2377859.72 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
2.00 M/S SHREE RAM CONTRACTORS (GSTN-08AARFS7889Q1ZL) BID ID -2980027 3175136.49 -17.91 2606469.54 Twenty Six Lakh Six Thousand Four Hundred and Sixty Nine
3.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -2980844 3175136.49 -13.39 2749985.71 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: YOGESH ENTERPRISES(2377859.72)
BOQ Summary Details Tender Title: Kachha Works - PS- Dhamotar and Pratapgarh (WDC- 5) Tender ID: 2024_WDSC_427792_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH ENTERPRISES (BID ID -2976876) 2377859.72 L1
2 M/S SHREE RAM CONTRACTORS (BID ID -2980027) 2606469.54 L2
3 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -2980844) 2749985.71 L3
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