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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.8 Cr+₹11.2 L (6.70%)Accepted-Finance | ₹1.8 Cr+₹11.2 L (6.70%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.9 Cr+₹18.7 L (11.2%)Accepted-Finance | ₹1.9 Cr+₹18.7 L (11.2%) | L3 | Accepted-Finance OK |
| 4 | Rejected-Technical | - | - | Rejected-Technical Irresponsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Irresponsive |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
13 Feb 2024, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
NRM Pucca Work - Anicut, Pucca Check Dam, Percolation Tank and Amrit Sarovar Work, G.P. Chhari, Kushalpura, Lambadabra, Sodalpur, Semalia Block-Suhagpura, Pratapgarh-WDC-8
2024_WDSC_379741_5
NIT-7 WDSC Pratapgarh
Open Tender
Civil Works
Percentage
90 days
SUHAGPRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AS PER NIT
₹4.2 L
1 Mar 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
eProcurement System Government of Rajasthan Created By: Dilip Kumar Verma Created Date/Time: 23-Feb-2024 08:43 PM Tender Title: NRM Pucca Work - Anicut, Pucca Check Dam, Percolation Tank and Amrit Sarovar Work, G.P. Chhari, Kushalpura, Lambadabra, Sodalpur, Semalia Block-Suhagpura, Pratapgarh-WDC-8 Tender ID: 2024_WDSC_379741_5
Tender Inviting Authority: SE CUM PM WCDC ZILA PARISHAD PRATAPGARH
Name of Work: ,uhdV@iDdk pSdMse¼23 dk;Z½ ]ve`r ljksoj ¼1 dk;Z½ ,oa ijdksys'ku VSad fuekZ.k dk;Z ¼2 dk;Z ½] xzke iapk;r dk uke & Njh]dq'kkyiqjk]ykEckMkcjk]lksMyiqj]lsefy;k] xzke dk uke & Njh]iaFkksy]dkfy;kdq.M]dVkjks dk [ksM+k ch] ekrk dk cM+k] js.knk] dVkjksa dk [ksMk ,] ykEckMkcjk] lsefy;k] lqjtiqjk] fgerksa dh HkS-] eq.Mh[ksM+k] iapk;r lfefr & lqgkxiqjk
Contract No: PM_07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Gupta Contractor (GSTN-08AAQPG2509Q1Z6) BID ID -2747330 21188933.45 -12.57 18525484.52 One Crore Eighty Five Lakh Twenty Five Thousand Four Hundred and Eighty Four
2.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -2747645 21188933.45 -16.11 17775396.27 One Crore Seventy Seven Lakh Seventy Five Thousand Three Hundred and Ninty Six
3.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -2748048 21188933.45 -21.38 16658739.48 One Crore Sixty Six Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(16658739.48)
BOQ Summary Details Tender Title: NRM Pucca Work - Anicut, Pucca Check Dam, Percolation Tank and Amrit Sarovar Work, G.P. Chhari, Kushalpura, Lambadabra, Sodalpur, Semalia Block-Suhagpura, Pratapgarh-WDC-8 Tender ID: 2024_WDSC_379741_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 16658739.48 L1
2 M/S VIRAT ENTERPRISES 17775396.27 L2
3 Rajesh Gupta Contractor 18525484.52 L3
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