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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -10.39% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.0 L (1.44%)Admitted-Finance | -9.10% | ₹1.4 Cr+₹2.0 L (1.44%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.5 L (1.76%)Admitted-Finance | -8.81% | ₹1.4 Cr+₹2.5 L (1.76%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹7.6 L (5.43%)Admitted-Finance | -5.52% | ₹1.5 Cr+₹7.6 L (5.43%) | L4 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
7 Feb 2024, 5:00 pmClosed
SE and PM, WCDC Udaipur
SE and PM, WCDC Pratap Nagar, Udaipur
Construction Of WHS/Anicut Work At Gram Panchayat Kedariya, Vana ,Amarpura Khalsa , Baggar, Bansra, Barodiya, Dhundiya, Kheroda, Kharsanin Panchayat Samiti Bhinder (PMKSY2.0)
2024_WDSC_378920_1
NIT 12-21/2023-24 SE and PM WCDC Udaipur
Open Tender
Civil Works
Percentage
90 days
Bhinder
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As per NIT
₹3.1 L
26 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: ATUL JAIN Created Date/Time: 26-Feb-2024 12:29 PM Tender Title: Construction Of WHS/Anicut Work At Gram Panchayat Kedariya, Vana ,Amarpura Khalsa , Baggar, Bansra, Barodiya, Dhundiya, Kheroda, Kharsanin Panchayat Samiti Bhinder (PMKSY2.0) Tender ID: 2024_WDSC_378920_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER CUM PROJECT MANAGER, WATERSHED CELL CUM DATA CENTER PRATAP NAGAR UDAIPUR (RAJ.)
Name of Work : CONSTRUCTION OF WHS/ANICUT WORK AT GRAM PANCHAYAT KEDARIYA, VANA ,AMARPURA KHALSA , BAGGAR, BANSRA, BARODIYA, DHUNDIYA, KHERODA, KHARSANIN PANCHAYAT SAMITI BHINDER (PMKSY2.0)
Contract No: PR & RD BSR 2023-24 , WRD BSR2022
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 Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2743752 15634900.16 -5.52 14771853.67 One Crore Fourty Seven Lakh Seventy One Thousand Eight Hundred and Fifty Three
2.00 M/S MAHINDRA AND JAYANTI ENGINEERS (GSTN-08ADFPC0859B1Z1) BID ID -2743838 15634900.16 -10.39 14010434.03 One Crore Fourty Lakh Ten Thousand Four Hundred and Thirty Four
3.00 Dev Bhartiji Maharaj Construction Co (GSTN-08ARRPP0698R2ZG) BID ID -2743860 15634900.16 -8.81 14257465.46 One Crore Fourty Two Lakh Fifty Seven Thousand Four Hundred and Sixty Five
4.00 Shree Krishna Enterprises (GSTN-08AFXPA6020Q1ZX) BID ID -2743956 15634900.16 -9.10 14212124.25 One Crore Fourty Two Lakh Tweleve Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S MAHINDRA AND JAYANTI ENGINEERS(14010434.03)
BOQ Summary Details Tender Title: Construction Of WHS/Anicut Work At Gram Panchayat Kedariya, Vana ,Amarpura Khalsa , Baggar, Bansra, Barodiya, Dhundiya, Kheroda, Kharsanin Panchayat Samiti Bhinder (PMKSY2.0) Tender ID: 2024_WDSC_378920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHINDRA AND JAYANTI ENGINEERS 14010434.03 L1
2 Shree Krishna Enterprises 14212124.25 L2
3 Dev Bhartiji Maharaj Construction Co 14257465.46 L3
4 M/s Metro Construction Company 14771853.67 L4
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Tendernotice_1.pdf
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01_Bhinder.pdf
Tender Documents • 23.08 MB
BOQ_675175.xls
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