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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.4 Cr+₹20.0 L (17.3%)Accepted-Finance | ₹1.4 Cr+₹20.0 L (17.3%) | L2 | Accepted-Finance OK |
| 3 | Rejected-Technical | - | - | Rejected-Technical Bid capacity not Calculated because experience certifiacate not attached |
| 4 | Rejected-Technical | - | - | Rejected-Technical 30 PERCENT quantity not found as per G Schedule |
| 5 | Rejected-Technical | - | - | Rejected-Technical Failure in Bid Capacity |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
6 Feb 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Pucca Work - Anicut, Pakka check dam, Talab Renovation Amrit Sarovar, Anicut Repairing, WHS Repairing, Percolation Tank Works Total 18 work GP- Ninor, Bordiya, PS- Dalot WDC-4
2025_WDSC_444378_5
PTG-NIT-08/2024-25
Open Tender
Civil Works
Percentage
Dalot
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER NIT
₹2.8 L
PRATAPGARH
20 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
6 Feb 2025
24 Jan 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 19-Feb-2025 10:44 AM Tender Title: Pucca Work - Anicut, Pakka check dam, Talab Renovation Amrit Sarovar, Anicut Repairing, WHS Repairing, Percolation Tank Works Total 18 work GP- Ninor, Bordiya, PS- Dalot WDC-4 Tender ID: 2025_WDSC_444378_5
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Pucca Work - Anicut, Pakka check dam, Talab Renovation(Amrit Sarovar), Anicut Repairing, WHS Repairing & Percolation Tank Works (Total 18 work), GP- Ninor, Bordiya, PS- Dalot (WDC-4)
Contract No: NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3062496 13841145.46 -2.11 13549097.29 One Crore Thirty Five Lakh Fourty Nine Thousand Ninty Seven
2.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -3062541 13841145.46 -16.55 11550435.89 One Crore Fifteen Lakh Fifty Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VIRAT ENTERPRISES(11550435.89)
BOQ Summary Details Tender Title: Pucca Work - Anicut, Pakka check dam, Talab Renovation Amrit Sarovar, Anicut Repairing, WHS Repairing, Percolation Tank Works Total 18 work GP- Ninor, Bordiya, PS- Dalot WDC-4 Tender ID: 2025_WDSC_444378_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAT ENTERPRISES (BID ID -3062541) 11550435.89 L1
2 KAILASH CHOUDHARY (BID ID -3062496) 13549097.29 L2
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