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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹2.8 CrAccepted-Finance | ₹2.8 Cr | I | Accepted-Finance Lowest . Rates approved after Negotiation |
| 2 | II₹2.8 CrAccepted-Finance | ₹2.8 Cr | II | Accepted-Finance II Lowest firm. |
| 3 | III₹2.9 CrAccepted-Finance | ₹2.9 Cr | III | Accepted-Finance Highest |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5.8 L
Closing Date
13 Mar 2023, 6:00 pmClosed
Superintending Engineer Cum Project Manager
Office of The S.E and P.M, W.C.D.C, Z.P. Barmer
Watershed development works under PMKSY 2.0 in Block Fagaliya District Barmer
2023_WDSC_322660_1
BMR 15/2022-23
Open Tender
Civil Works
Percentage
180 days
FAGLIYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Superintending Engineer Cum Project Manager, WCDC
₹5.8 L
Barmer
27 Mar 2023
3 Mar 2023
14 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
9 Mar 2023
eProcurement System Government of Rajasthan Created By: Ramniwas Maruka Created Date/Time: 15-Mar-2023 05:14 PM Tender Title: WATERSHED DEVELOPMENT WORKS Tender ID: 2023_WDSC_322660_1
Tender Inviting Authority: SE & PM WCDC Zila Parishad Barmer
Name of Work : Watershed Development Works in Project Barmer-WDC-05/2021-22 P.S. Fagaliya
Contract No: 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 29002119.17 -1.99 28424860.20 Two Crore Eighty Four Lakh Twenty Four Thousand Eight Hundred and Sixty
2.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 29002119.17 -2.71 28216045.80 Two Crore Eighty Two Lakh Sixteen Thousand Fourty Five
3.00 SHRI NARAIN MEENA CONTRACTOR(GSTN-08AQZPM5509P1ZQ) 29002119.17 -.01 28999099.80 Two Crore Eighty Nine Lakh Ninty Nine Thousand Ninty Nine
Lowest Amount Quoted BY: Ganpati Distributors(28216045.80)
BOQ Summary Details Tender Title: WATERSHED DEVELOPMENT WORKS Tender ID: 2023_WDSC_322660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Distributors 28216045.80 L1
2 M/s Siyag Construction Co Sura 28424860.20 L2
3 SHRI NARAIN MEENA CONTRACTOR 28999099.80 L3
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