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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹70.2 L+₹2.4 L (3.47%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹78.4 L+₹10.5 L (15.5%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹94.1 L+₹26.2 L (38.5%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
27 Oct 2024, 6:00 pmClosed
ACE AND PM WCDC BANSWARA
ACE AND PM WCDC BANSWARA
Construction of MPT, PT, CCT, Deep CCT, Earthen Check Dam (ECD) in village-Delwara Lokiya,Jagpura,Amarpura,Dagal,Ghatiyan,Mahuwal,Umarjhala,Charana Bhundwai,Deoliya Ada,Sadron ki Kundi,Jhanjor,Sakara Para. GP- Kali Magri, Jagpura, Delwara Lokiya, Kan
2024_WDSC_426862_1
MJSA 2.0/NIT 05/2024-25 BID 01 BLOCK GHATOL
Open Tender
Civil Works
Percentage
90 days
BLOCK GHATOL
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
ACE AND PM WCDC BANSWARA
₹2.2 L
Yes
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
27 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: Ravi Katara Created Date/Time: 22-Nov-2024 12:46 PM Tender Title: Bid no 01 Block Ghatol Tender ID: 2024_WDSC_426862_1
Tender Inviting Authority: Additional Chief Engineer (ACE), WCDC, Zila Parishad, Banswara, Dist. - Banswara, FS no. - S.No./MJSA 2.0/AS & FS/offline/23-24/ 895-910, dt- 20.06.2024 and 1340-1354 dt- 8.07.2024 no. of works - 89no. Sr. No. 3 to 67 and 1 to 24 resp.
Name of Work: Construction of MPT, PT, CCT, Deep CCT, Earthen Check Dam (ECD) in village-Delwara Lokiya,Jagpura,Amarpura,Dagal,Ghatiyan,Mahuwal,Umarjhala,Charana Bhundwai,Deoliya Ada,Sadron ki Kundi,Jhanjor,Sakara Para. GP- Kali Magri, Jagpura, Delwara Lokiya, Kanthao, Dagal Block- Ghatol
Contract No: bid-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2975136 11064376.11 -29.11 7843536.22 Seventy Eight Lakh Fourty Three Thousand Five Hundred and Thirty Six
2.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2976396 11064376.11 -14.99 9405826.13 Ninty Four Lakh Five Thousand Eight Hundred and Twenty Six
3.00 M/S BALVIR CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -2976123 11064376.11 -36.51 7024772.39 Seventy Lakh Twenty Four Thousand Seven Hundred and Seventy Two
4.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (GSTN-NA) BID ID -2976090 11064376.11 -38.64 6789101.18 Sixty Seven Lakh Eighty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(6789101.18)
BOQ Summary Details Tender Title: Bid no 01 Block Ghatol Tender ID: 2024_WDSC_426862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (BID ID -2976090) 6789101.18 L1
2 M/S BALVIR CONSTRUCTION AND SUPPLYERS (BID ID -2976123) 7024772.39 L2
3 YOGESH ENTERPRISES (BID ID -2975136) 7843536.22 L3
4 M/s Metro Construction Company (BID ID -2976396) 9405826.13 L4
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