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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.7 LAccepted-Finance BARMER | RAJASTHAN | 344001 | L1 | Accepted-Finance ok | |
| 2 | L2₹1.1 Cr+₹17.6 L (19.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹1.1 Cr+₹22.2 L (24.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹1.4 Cr+₹43.1 L (46.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
27 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE AND PM WCDC BANSWARA
ACE AND PM WCDC BANSWARA
Construction of MPT, PT, DCCT ,ECD, SGPT, Bank stablization, and WHS in villages - Asora, Paloda, Himmatsingh ji ka gara,Samagara, Lasara, Lohariya, Motawada, GP - Asora, Paloda, Samagara,Lasara, Lohariya Block- Garhi
2024_WDSC_426922_1
MJSA 2.0/NIT 05/2024-25 BID 05 BLOCK GARHI
Open Tender
Civil Works
Percentage
90 days
BLOCK GARHI
Please refer tender documents
3 documents required · 3 mandatory
₹2,000
ACE AND PM WCDC BANSWARA
₹3.2 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 01:04 PM Tender Title: BID NO 05 BLOCK GARHI Tender ID: 2024_WDSC_426922_1
Tender Inviting Authority: ACE CUM PM , WCDC, ZILA PARISHAD, BANSWARA, Dist. - Banswara
Name of work :- Construction of MPT, PT, DCCT ,ECD, SGPT, Bank stablization, and WHS in villages - Asora, Paloda, Himmatsingh ji ka gara,Samagara, Lasara, Lohariya, Motawada, GP - Asora, Paloda, Samagara,Lasara, Lohariya Block- Garhi Total no. of works -152 ( kaccha works ), FS 1-SR. NO. - 1-87, 89,90,93,95-101 FS amount - 131.62 lacs, FS No. -S.NO./MJSA2.0/AS&FS/offline/23-24 880-894/20.06.2024, FS 2-SR. NO. - 8-62, FS amount - 28.70 lacs, FS No. -S.NO./MJSA2.0/AS&FS/offline/23-24 1265-79/08.07.2024
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 BALAJI ENTERPRISES (GSTN-08ALIPC2623A1ZT) BID ID -2975897 15975293.73 -41.99 9267267.89 Ninty Two Lakh Sixty Seven Thousand Two Hundred and Sixty Seven
2.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -2976417 15975293.73 -28.07 11491028.78 One Crore Fourteen Lakh Ninty One Thousand Twenty Eight
3.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2976431 15975293.73 -14.99 13580597.20 One Crore Thirty Five Lakh Eighty Thousand Five Hundred and Ninty Seven
4.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2976794 15975293.73 -30.99 11024550.20 One Crore Ten Lakh Twenty Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: BALAJI ENTERPRISES (9267267.89)
BOQ Summary Details Tender Title: BID NO 05 BLOCK GARHI Tender ID: 2024_WDSC_426922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES (BID ID -2975897) 9267267.89 L1
2 YOGESH ENTERPRISES (BID ID -2976794) 11024550.20 L2
3 M/S BHARAT SINGH NAVAL SINGH (BID ID -2976417) 11491028.78 L3
4 M/s Metro Construction Company (BID ID -2976431) 13580597.20 L4
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