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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -21.61% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.2 L (1.91%)Admitted-Finance | -20.11% | ₹1.2 Cr+₹2.2 L (1.91%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹15.3 L (13.4%)Admitted-Finance | -11.11% | ₹1.3 Cr+₹15.3 L (13.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
14 Mar 2024, 6:00 pmClosed
SE CUM PM, WCDC, ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
Talab nirman, Talai repair karya, Anicut nirman karya, Block Mandrayal
2024_WDSC_386666_4
03/2023-24
Open Tender
Civil Works
Percentage
180 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TD
₹2.9 L
Yes
16 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Mothu Created Date/Time: 16-Mar-2024 01:42 PM Tender Title: Talab nirman, Talai repair karya, Anicut nirman karya, Block Mandrayal Tender ID: 2024_WDSC_386666_4
Tender Inviting Authority: SE CUM PM WDSC KARAULI
Name of Work: Construction of Anicut,Talab,Talai Renovation Block .Mandrayal
Contract No: NIT 3/2023-24
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 RAVINDRA SINGH JADOUN (GSTN-08AZDPS7904H1Z2) BID ID -2785983 14612096.53 -11.11 12988692.61 One Crore Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Ninty Two
2.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2786588 14612096.53 -20.11 11673603.92 One Crore Sixteen Lakh Seventy Three Thousand Six Hundred and Three
3.00 M/s Brij Lal Meena (GSTN-08ABYPM2680B1ZD) BID ID -2787594 14612096.53 -21.61 11454422.47 One Crore Fourteen Lakh Fifty Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Brij Lal Meena(11454422.47)
BOQ Summary Details Tender Title: Talab nirman, Talai repair karya, Anicut nirman karya, Block Mandrayal Tender ID: 2024_WDSC_386666_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brij Lal Meena 11454422.47 L1
2 Meghram Gurjar 11673603.92 L2
3 M/s RAVINDRA SINGH JADOUN 12988692.61 L3
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