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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹2.2 Cr+₹29,058.86 (0.13%)Accepted-Finance | ₹2.2 Cr+₹29,058.86 (0.13%) | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹2.4 Cr+₹21.1 L (9.75%)Accepted-Finance | ₹2.4 Cr+₹21.1 L (9.75%) | L3 | Accepted-Finance ACCEPT |
| 4 | L4₹2.6 Cr+₹38.7 L (17.9%)Accepted-Finance | ₹2.6 Cr+₹38.7 L (17.9%) | L4 | Accepted-Finance ACCEPT |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
12 Feb 2024, 6:00 pmClosed
Superintendent Engineer
SE and PM WCDC, ZILA PARISHAD Baran
Construction of Pakka Checkdam -16,Anicut -9, Recharge Shaft-6, in P.S. Shahabad
2024_WDSC_379164_3
NITNO. 01/2023-24
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER TENDER NIT
₹5.3 L
Yes
SE and PM WCDC, ZILA PARISHAD Baran
10 Apr 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
7 Feb 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 17-Feb-2024 12:29 PM Tender Title: Construction of Pakka Checkdam -16,Anicut -9, Recharge Shaft-6, in P.S. Shahabad Tender ID: 2024_WDSC_379164_3
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw laj{k.k [k.M fd'kuxat ckjka
Name of Work: Construction of Pakka Checkdam -16,Anicut -9, Recharge Shaft-6, in P.S. Shahabad Village:-Chaura Khari, Nayagaon , Reejhol ,Sad , Kotra, Hanotiya, Dhankari, Dhuwan , Suwans , Malwaya , Goyra , Haudapura, Basai, Sanwara, Kasba Thana Name of G.P.-Bhilkheramaal, Kasba Thana, Sanwara, Beel Khera Dang, Augad, Majhari
Contract No: civil work
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 JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2745123 26417150.66 -3.33 25537459.54 Two Crore Fifty Five Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
2.00 M/s SHRI SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -2745734 26417150.66 -17.88 21693764.12 Two Crore Sixteen Lakh Ninty Three Thousand Seven Hundred and Sixty Four
3.00 M/s Ashraf Khan Contractor(GSTN-NA)--2747086 26417150.66 -9.99 23778077.31 Two Crore Thirty Seven Lakh Seventy Eight Thousand Seventy Seven
4.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA)--2747125 26417150.66 -17.99 21664705.26 Two Crore Sixteen Lakh Sixty Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(21664705.26)
BOQ Summary Details Tender Title: Construction of Pakka Checkdam -16,Anicut -9, Recharge Shaft-6, in P.S. Shahabad Tender ID: 2024_WDSC_379164_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 21664705.26 L1
2 M/s SHRI SAI CONSTRUCTION CO. 21693764.12 L2
3 M/s Ashraf Khan Contractor 23778077.31 L3
4 M/S JAGDISH PRASAD SHARMA 25537459.54 L4
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