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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹1.1 Cr+₹2.1 L (1.93%)Accepted-Finance | ₹1.1 Cr+₹2.1 L (1.93%) | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹1.1 Cr+₹2.8 L (2.60%)Accepted-Finance | ₹1.1 Cr+₹2.8 L (2.60%) | L3 | Accepted-Finance ACCEPT |
| 4 | L4₹1.2 Cr+₹8.0 L (7.45%)Accepted-Finance | ₹1.2 Cr+₹8.0 L (7.45%) | L4 | Accepted-Finance ACCEPT |
| 5 | L5₹1.2 Cr+₹14.6 L (13.5%)Accepted-Finance | ₹1.2 Cr+₹14.6 L (13.5%) | L5 | Accepted-Finance ACCEPT |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
12 Feb 2024, 6:00 pmClosed
Superintendent Engineer
SE and PM WCDC, ZILA PARISHAD Baran
Pakka Check Dam, Anicut and Talab Renovation in PMKSY-2 Kishanganj
2024_WDSC_379164_4
NITNO. 01/2023-24
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TENDER NIT
₹2.6 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 12:39 PM Tender Title: Pakka Check Dam, Anicut and Talab Renovation in PMKSY-2 Kishanganj Tender ID: 2024_WDSC_379164_4
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Name of Work: Pakka Check Dam, Anicut and Talab Renovation in PMKSY-2 Kishanganj Gram Panchayat- Khyawada, Kankarda, Sakarawada, Digodpar
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 -2745124 13144008.60 -3.33 12706313.11 One Crore Twenty Seven Lakh Six Thousand Three Hundred and Thirteen
2.00 M/s SHRI SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -2745761 13144008.60 -11.88 11582500.38 One Crore Fifteen Lakh Eighty Two Thousand Five Hundred
3.00 Bhagvan Constructions (GSTN-08ATDPP3943P1Z1) BID ID -2746755 13144008.60 -6.88 12239700.81 One Crore Twenty Two Lakh Thirty Nine Thousand Seven Hundred
4.00 arun construction company(GSTN-NA)--2746101 13144008.60 -15.86 11059368.84 One Crore Ten Lakh Fifty Nine Thousand Three Hundred and Sixty Eight
5.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA)--2747088 13144008.60 -17.99 10779401.45 One Crore Seven Lakh Seventy Nine Thousand Four Hundred and One
6.00 M/s Ashraf Khan Contractor(GSTN-NA)--2746638 13144008.60 -16.41 10987076.79 One Crore Nine Lakh Eighty Seven Thousand Seventy Six
Lowest Amount Quoted BY: PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(10779401.45)
BOQ Summary Details Tender Title: Pakka Check Dam, Anicut and Talab Renovation in PMKSY-2 Kishanganj Tender ID: 2024_WDSC_379164_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 10779401.45 L1
2 M/s Ashraf Khan Contractor 10987076.79 L2
3 arun construction company 11059368.84 L3
4 M/s SHRI SAI CONSTRUCTION CO. 11582500.38 L4
5 Bhagvan Constructions 12239700.81 L5
6 M/S JAGDISH PRASAD SHARMA 12706313.11 L6
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