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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹43.6 L+₹3.0 L (7.40%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹46.0 L+₹5.4 L (13.4%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹57.9 L+₹17.3 L (42.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹59.2 L+₹18.6 L (45.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹68.1 L
EMD Value
₹1.4 L
Closing Date
27 Oct 2024, 6:00 pmClosed
ACE AND PM WCDC BANSWARA
ACE AND PM WCDC BANSWARA
Construction of DCCT , PT, Amrit Sarovar and ECD in villages - Danakshri, Khajuri GP - Danakshri , Khajuri Block- Choti Sarvan
2024_WDSC_426913_1
MJSA 2.0/NIT 05/2024-25 BID 04 BLOCK CHOTI SARVAN
Open Tender
Civil Works
Percentage
90 days
BLOCK CHOTI SARVAN
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
ACE AND PM WCDC BANSWARA
₹1.4 L
Yes
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
27 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: Ravi Katara Created Date/Time: 22-Nov-2024 12:59 PM Tender Title: BID NO 04 BLOCK CHOTI SARVAN Tender ID: 2024_WDSC_426913_1
Tender Inviting Authority: ACE CUM PM , WCDC, ZILA PARISHAD, BANSWARA, Dist. - Banswara
Name of work :- Construction of DCCT , PT, Amrit Sarovar and ECD in villages - Danakshri, Khajuri GP - Danakshri , Khajuri Block- Choti Sarvan FS No. -S.NO./MJSA2.0/AS&FS/offline/23-24/848-863 Date - 20.06.2024 Total no. of works - 25 SR. NO. - 1-25, FS amount - 62.58 lacs FS No. -S.NO./MJSA2.0/AS&FS/offline/23-24/ 1325-1339 Date - 08.07.2024 Total no. of works - 1 SR. NO. - 2, FS amount - 6.99 lacs
Contract No: bid-
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 Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2976429 6813494.28 -14.99 5792151.49 Fifty Seven Lakh Ninty Two Thousand One Hundred and Fifty One
2.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -2976574 6813494.28 -13.07 5922970.58 Fifty Nine Lakh Twenty Two Thousand Nine Hundred and Seventy
3.00 M/s Shri Arbuda Construction Compnay (GSTN-08BBBPC0646M1ZS) BID ID -2976678 6813494.28 -32.44 4603196.74 Fourty Six Lakh Three Thousand One Hundred and Ninty Six
4.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2976845 6813494.28 -35.99 4361317.69 Fourty Three Lakh Sixty One Thousand Three Hundred and Seventeen
5.00 vaidit construction (GSTN-NA) BID ID -2976421 6813494.28 -10.51 6097396.03 Sixty Lakh Ninty Seven Thousand Three Hundred and Ninty Six
6.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (GSTN-NA) BID ID -2976041 6813494.28 -40.40 4060842.59 Fourty Lakh Sixty Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(4060842.59)
BOQ Summary Details Tender Title: BID NO 04 BLOCK CHOTI SARVAN Tender ID: 2024_WDSC_426913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (BID ID -2976041) 4060842.59 L1
2 YOGESH ENTERPRISES (BID ID -2976845) 4361317.69 L2
3 M/s Shri Arbuda Construction Compnay (BID ID -2976678) 4603196.74 L3
4 M/s Metro Construction Company (BID ID -2976429) 5792151.49 L4
5 M/S BHARAT SINGH NAVAL SINGH (BID ID -2976574) 5922970.58 L5
6 vaidit construction (BID ID -2976421) 6097396.03 L6
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