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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
11 Mar 2024, 6:00 pmClosed
Superintendent Engineer
SE and PM WCDC, ZILA PARISHAD Baran
Construction of Anicut-9 and Pakka Check Dam-17 in MJSA-2.0, Phase First PS Atru
2024_WDSC_385460_10
NITNO. 02/2023-24 WDSC BARAN
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER TENDER NIT
₹5.1 L
Yes
10 Apr 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 13-Mar-2024 07:24 PM Tender Title: Construction of Anicut-9 and Pakka Check Dam-17 in MJSA-2.0, Phase First PS Atru Tender ID: 2024_WDSC_385460_10
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw& laj{k.k [k.M ckjka ftyk ckjka
Name of Work: Construction of Anicut-9 and Pakka Checkdam-17 in MJSA-2.0, Phase First P.S. Atru, Village:-Bhakrawada, Hanuwat Khera, Kanwarpura, Kundi, Lolaheri, Musai Gujran, Padliya, Panduheri, Sodalheri and Teegri.
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 SHRI SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -2776348 25492609.21 -20.28 20322708.06 Two Crore Three Lakh Twenty Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s SHRI SAI CONSTRUCTION CO.(20322708.06)
BOQ Summary Details Tender Title: Construction of Anicut-9 and Pakka Check Dam-17 in MJSA-2.0, Phase First PS Atru Tender ID: 2024_WDSC_385460_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SAI CONSTRUCTION CO. 20322708.06 L1
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