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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.0 Cr+₹3.5 L (3.57%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.0 Cr+₹4.1 L (4.13%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹1.0 Cr+₹5.9 L (5.97%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.1 Cr+₹7.4 L (7.53%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
6 Feb 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Pucca Work - Anicut, PCD, Anicut Renovation., Recharge Shaft and WHS Works Total 15 work, GP- Barkheda Ramprad, Rathanjana, Peeloo , PS- Dhamotar Pratapgarh WDC-5
2025_WDSC_444378_8
PTG-NIT-08/2024-25
Open Tender
Civil Works
Percentage
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER NIT
₹2.5 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 10:49 AM Tender Title: Pucca Work - Anicut, PCD, Anicut Renovation., Recharge Shaft and WHS Works Total 15 work, GP- Barkheda Ramprad, Rathanjana, Peeloo , PS- Dhamotar Pratapgarh WDC-5 Tender ID: 2025_WDSC_444378_8
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pucca Work - Anicut, PCD, Anicut Renovation., Recharge Shaft & WHS Works (Total 15 work), GP- Barkheda (Ramprad), Rathanjana, Peeloo , PS- Dhamotar /Pratapgarh (WDC-5)
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 -3060908 12620851.03 -18.99 10224151.42 One Crore Two Lakh Twenty Four Thousand One Hundred and Fifty One
2.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3062508 12620851.03 -17.11 10461423.42 One Crore Four Lakh Sixty One Thousand Four Hundred and Twenty Three
3.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -3062587 12620851.03 -12.51 11041982.57 One Crore Ten Lakh Fourty One Thousand Nine Hundred and Eighty Two
4.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -3062641 12620851.03 -21.78 9872029.68 Ninty Eight Lakh Seventy Two Thousand Twenty Nine
5.00 M/S VALUE INFRA BUILDCON (GSTN-08AFWPL4951Q1ZB) BID ID -3062810 12620851.03 -18.55 10279683.16 One Crore Two Lakh Seventy Nine Thousand Six Hundred and Eighty Three
6.00 MEENA CONSTRUCTION (GSTN-NA) BID ID -3062705 12620851.03 -15.89 10615397.80 One Crore Six Lakh Fifteen Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(9872029.68)
BOQ Summary Details Tender Title: Pucca Work - Anicut, PCD, Anicut Renovation., Recharge Shaft and WHS Works Total 15 work, GP- Barkheda Ramprad, Rathanjana, Peeloo , PS- Dhamotar Pratapgarh WDC-5 Tender ID: 2025_WDSC_444378_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -3062641) 9872029.68 L1
2 M/S SHREE RAM CONTRACTORS (BID ID -3060908) 10224151.42 L2
3 M/S VALUE INFRA BUILDCON (BID ID -3062810) 10279683.16 L3
4 KAILASH CHOUDHARY (BID ID -3062508) 10461423.42 L4
5 MEENA CONSTRUCTION (BID ID -3062705) 10615397.80 L5
6 M/S VIRAT ENTERPRISES (BID ID -3062587) 11041982.57 L6
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