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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹44.9 L+₹1.3 L (3.10%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹56.2 L
EMD Value
₹1.1 L
Closing Date
17 Oct 2025, 6:00 pmClosed
SE CUM PM WCDC ZP BUNDI
SE CUM PM WCDC ZP BUNDI
Construction of Anicut(Nos2) ,Whs(Nos3), Anicut Renovation (Nos1), Pakka Checkdam (Nos1), ECD(Nos1)in PMKSY 2.0 PS K. Patan
2025_WDSC_505912_1
BUNDI NIT-14/2025-26
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.1 L
Yes
29 Oct 2025
8 Oct 2025
21 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Rajasthan Created By: Krishan Bihari Verma Created Date/Time: 29-Oct-2025 04:42 PM Tender Title: Construction of Anicut(Nos2) ,Whs(Nos3), Anicut Renovation (Nos1), Pakka Checkdam (Nos1), ECD(Nos1)in PMKSY 2.0 PS K. Patan Tender ID: 2025_WDSC_505912_1
Tender Inviting Authority: SE CUM PM WCDC ZP BUNDI (ATMA), BUNDI
Name work- Construction of Anicut(Nos2) ,Whs(Nos3), Anicut Renovation (Nos1), Pakka Checkdam (Nos1),& ECD(Nos1)in PMKSY 2.0 PS K. Patan
Contract No: 14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kunj bihari shringi (GSTN-NA) BID ID -3341299 5624130.62 -20.10 4493680.37 Fourty Four Lakh Ninty Three Thousand Six Hundred and Eighty
2.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -3341487 5624130.62 -22.50 4358701.23 Fourty Three Lakh Fifty Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: GLOBAL ENTERPRISES(4358701.23)
BOQ Summary Details Tender Title: Construction of Anicut(Nos2) ,Whs(Nos3), Anicut Renovation (Nos1), Pakka Checkdam (Nos1), ECD(Nos1)in PMKSY 2.0 PS K. Patan Tender ID: 2025_WDSC_505912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENTERPRISES (BID ID -3341487) 4358701.23 L1
2 kunj bihari shringi (BID ID -3341299) 4493680.37 L2
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