Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.4 Cr+₹1.9 L (1.36%)Accepted-Finance | ₹1.4 Cr+₹1.9 L (1.36%) | L2 | Accepted-Finance ok |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not full fii in bid capacity |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
27 Apr 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM WCDC PRATAPGARH
Pakka Work- Amrit Sarovar Renovation, Anicut, PCD, RTWHS with Recharge Shaft, Checkdam Renovation, MPT, Bank Stabilization Works 30 Works, GP Bordiya, Badi Sakhthali, Uthel, Ninor, Banslai, Block Dalot WDC-4
2025_WDSC_459466_4
NIT-01
Open Tender
Civil Works
Percentage
DALOT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AS PER NIT
₹3.1 L
OFFICE OF SE CUM PM WCDC PRATAPGARH
16 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
27 Apr 2025
17 Apr 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 15-May-2025 05:58 PM Tender Title: Pakka Work- Amrit Sarovar Renovation, Anicut, PCD, RTWHS with Recharge Shaft, Checkdam Renovation, MPT, Bank Stabilization Works 30 Works, GP Bordiya, Badi Sakhthali, Uthel, Ninor, Banslai, Block Dalot WDC-4 Tender ID: 2025_WDSC_459466_4
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pakka Work – Pakka Work – Amrit Sarovar Renovation, Anicut, PCD, RTWHS with Recharge Shaft, Checkdam Renovation, MPT, Bank Stabilization Works (30 Works), GP Bordiya, Badi Sakhthali, Uthel, Ninor, Banslai, Block Dalot WDC-4
Contract No: NIT-01/2025-26
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 VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -3142611 15549488.98 -9.99 13996095.03 One Crore Thirty Nine Lakh Ninty Six Thousand Ninty Five
2.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3142666 15549488.98 -8.77 14185798.80 One Crore Fourty One Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S VIRAT ENTERPRISES(13996095.03)
BOQ Summary Details Tender Title: Pakka Work- Amrit Sarovar Renovation, Anicut, PCD, RTWHS with Recharge Shaft, Checkdam Renovation, MPT, Bank Stabilization Works 30 Works, GP Bordiya, Badi Sakhthali, Uthel, Ninor, Banslai, Block Dalot WDC-4 Tender ID: 2025_WDSC_459466_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAT ENTERPRISES (BID ID -3142611) 13996095.03 L1
2 KAILASH CHOUDHARY (BID ID -3142666) 14185798.80 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .