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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.4 Cr+₹6.8 L (4.93%)Accepted-Finance | ₹1.4 Cr+₹6.8 L (4.93%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.7 Cr+₹29.6 L (21.5%)Accepted-Finance | ₹1.7 Cr+₹29.6 L (21.5%) | L3 | Accepted-Finance OK |
| 4 | Rejected-Technical | - | - | Rejected-Technical Failure in Bid Capacity |
| 5 | Rejected-Technical | - | - | Rejected-Technical Failure in Bid Capacity |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
6 Feb 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Pucca Work - Anicut, Pakka check damWorks Total 30 work, GP- Aad , Anat, Charpitiya, Juna boriya, Naya boriya Lodiya, Gothara , Hazari Guda, PS- Dhariyawad WDC-6
2025_WDSC_444378_10
PTG-NIT-08/2024-25
Open Tender
Civil Works
Percentage
Dhariyawad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AS PER NIT
₹3.4 L
PRATAPGARH
20 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
6 Feb 2025
24 Jan 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 19-Feb-2025 10:52 AM Tender Title: Pucca Work - Anicut, Pakka check damWorks Total 30 work, GP- Aad , Anat, Charpitiya, Juna boriya, Naya boriya Lodiya, Gothara , Hazari Guda, PS- Dhariyawad WDC-6 Tender ID: 2025_WDSC_444378_10
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pucca Work - Anicut, Pakka check damWorks (Total 30 work), GP- Aad , Anat, Charpitiya, Juna boriya, Naya boriya Lodiya, Gothara , Hazari Guda, PS- Dhariyawad (WDC-6)
Contract No: NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE RAM CONTRACTORS (GSTN-08AARFS7889Q1ZL) BID ID -3060810 16985000.55 -18.99 13759548.95 One Crore Thirty Seven Lakh Fifty Nine Thousand Five Hundred and Fourty Eight
2.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3062513 16985000.55 -1.56 16720034.54 One Crore Sixty Seven Lakh Twenty Thousand Thirty Four
3.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3062525 16985000.55 -15.00 14437250.47 One Crore Fourty Four Lakh Thirty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S SHREE RAM CONTRACTORS(13759548.95)
BOQ Summary Details Tender Title: Pucca Work - Anicut, Pakka check damWorks Total 30 work, GP- Aad , Anat, Charpitiya, Juna boriya, Naya boriya Lodiya, Gothara , Hazari Guda, PS- Dhariyawad WDC-6 Tender ID: 2025_WDSC_444378_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM CONTRACTORS (BID ID -3060810) 13759548.95 L1
2 M/s Metro Construction Company (BID ID -3062525) 14437250.47 L2
3 KAILASH CHOUDHARY (BID ID -3062513) 16720034.54 L3
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