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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹67.8 L+₹2.0 L (2.97%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹70.4 L+₹4.6 L (6.93%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹71.0 L+₹5.2 L (7.84%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹73.5 L+₹7.7 L (11.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹86.5 L
EMD Value
₹1.7 L
Closing Date
6 Feb 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Pucca Work - Anicut, Pakka check dam, Purculation Tank Works Total 06 work, GP- Kushalpura, Lambadabra, Semaliya, Sodalpur, Charri , PS- Suhagpura WDC-08
2025_WDSC_444378_14
PTG-NIT-08/2024-25
Open Tender
Civil Works
Percentage
Suhagpura
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER NIT
₹1.7 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 10:55 AM Tender Title: Pucca Work - Anicut, Pakka check dam, Purculation Tank Works Total 06 work, GP- Kushalpura, Lambadabra, Semaliya, Sodalpur, Charri , PS- Suhagpura WDC-08 Tender ID: 2025_WDSC_444378_14
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pucca Work - Anicut, Pakka check dam, Purculation Tank Works (Total 06 work), GP- Kushalpura, Lambadabra, Semaliya, Sodalpur, Charri , PS- Suhagpura (WDC-08)
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 VALUE INFRA BUILDCON (GSTN-08AFWPL4951Q1ZB) BID ID -3062425 8650050.79 -12.30 7586094.54 Seventy Five Lakh Eighty Six Thousand Ninty Four
2.00 M/S SHEIKH CONSTRUCTION (GSTN-08BKRPS4386P1ZU) BID ID -3062482 8650050.79 -21.59 6782504.82 Sixty Seven Lakh Eighty Two Thousand Five Hundred and Four
3.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3062522 8650050.79 -15.00 7352543.17 Seventy Three Lakh Fifty Two Thousand Five Hundred and Fourty Three
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3062535 8650050.79 -18.57 7043736.36 Seventy Lakh Fourty Three Thousand Seven Hundred and Thirty Six
5.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -3062602 8650050.79 -17.88 7103421.71 Seventy One Lakh Three Thousand Four Hundred and Twenty One
6.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -3062651 8650050.79 -14.78 7371573.28 Seventy Three Lakh Seventy One Thousand Five Hundred and Seventy Three
7.00 MEENA CONSTRUCTION (GSTN-NA) BID ID -3062758 8650050.79 -23.85 6587013.68 Sixty Five Lakh Eighty Seven Thousand Thirteen
8.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3062161 8650050.79 -8.11 7948531.67 Seventy Nine Lakh Fourty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: MEENA CONSTRUCTION(6587013.68)
BOQ Summary Details Tender Title: Pucca Work - Anicut, Pakka check dam, Purculation Tank Works Total 06 work, GP- Kushalpura, Lambadabra, Semaliya, Sodalpur, Charri , PS- Suhagpura WDC-08 Tender ID: 2025_WDSC_444378_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA CONSTRUCTION (BID ID -3062758) 6587013.68 L1
2 M/S SHEIKH CONSTRUCTION (BID ID -3062482) 6782504.82 L2
3 M/S AMBIKA CONSTRUCTION (BID ID -3062535) 7043736.36 L3
4 M/S VIRAT ENTERPRISES (BID ID -3062602) 7103421.71 L4
5 KAILASH CHOUDHARY (BID ID -3062522) 7352543.17 L5
6 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -3062651) 7371573.28 L6
7 M/S VALUE INFRA BUILDCON (BID ID -3062425) 7586094.54 L7
8 DEV NARAYAN CONSTRUCTION (BID ID -3062161) 7948531.67 L8
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