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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-Finance | ₹41.1 L | L1 | Accepted-Finance QUOTED AMOUNT RATE
LOWEST RECEIVED |
| 2 | L2₹41.7 L+₹59,400 (1.45%)Rejected-Finance | ₹41.7 L+₹59,400 (1.45%) | L2 | Rejected-Finance QUOTED AMOUNT RATE
HIGHEST RECEIVED |
| 3 | L3₹45.1 L+₹4.1 L (9.88%)Rejected-Finance | ₹45.1 L+₹4.1 L (9.88%) | L3 | Rejected-Finance QUOTED AMOUNT RATE
HIGHEST RECEIVED |
| 4 | L4₹49.0 L+₹7.9 L (19.2%)Rejected-Finance | ₹49.0 L+₹7.9 L (19.2%) | L4 | Rejected-Finance QUOTED AMOUNT RATE
HIGHEST RECEIVED |
| 5 | L5₹49.5 L+₹8.4 L (20.5%)Rejected-Finance | ₹49.5 L+₹8.4 L (20.5%) | L5 | Rejected-Finance QUOTED AMOUNT RATE
HIGHEST RECEIVED |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
22 Jun 2021, 6:00 pmClosed
PO Cum BDO
Panchayat Samiti Bhairunda
Supply construction of material and providing equiment in MGNREGA each work in GP Thanwla about tender notice PS Bhairunda
2021_PRD_226366_1
NIT-1/2021-22 GP THANWLA
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Thanwla PS Bhairunda
Please refer to tender document
2 documents required · 2 mandatory
₹500
PO Cum BDO Panchayat Samiti Bhairunda
₹99,000
Yes
19 Jul 2021
10 Jun 2021
24 Jun 2021
10 Jun 2021
22 Jun 2021
10 Jun 2021
eProcurement System Government of Rajasthan Created By: BIRBAL SINGH JANU Created Date/Time: 19-Jul-2021 04:52 PM Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Thanwla Tender ID: 2021_PRD_226366_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI BHAIRUNDA DISTRICT NAGAUR.
Name of Work: MATERIAL & EQUIPMENT SUPPLY UNDER MGNREGA IN GRAM PANCHAYAT THANWLA IN YEAR 2021-22
Contract No: E TENDER 01/2021-22/357/GP THANWLA DATE : 07.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAWARIYA CONSTRUCTION CO(GSTN-08AXIPK9190N1ZM) 4950000.00 -1.08 4896540.00 Fourty Eight Lakh Ninty Six Thousand Five Hundred and Fourty
2.00 sanwariya constrution company(GSTN-08BDMPC0647K1ZG) 4950000.00 -15.80 4167900.00 Fourty One Lakh Sixty Seven Thousand Nine Hundred
3.00 KARNI MATA CONSTRUCTION(GSTN-08BDMPC0853K2ZF) 4950000.00 -8.80 4514400.00 Fourty Five Lakh Fourteen Thousand Four Hundred
4.00 AJAY SHOPPING CENTER(GSTN-NA) 4950000.00 0.00 4950000.00 Fourty Nine Lakh Fifty Thousand
5.00 POONAM CONSTRUCTION AND COMPANY(GSTN-NA) 4950000.00 -17.00 4108500.00 Fourty One Lakh Eight Thousand Five Hundred
Lowest Amount Quoted BY: POONAM CONSTRUCTION AND COMPANY(4108500.00)
BOQ Summary Details Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Thanwla Tender ID: 2021_PRD_226366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POONAM CONSTRUCTION AND COMPANY 4108500.00 L1
2 sanwariya constrution company 4167900.00 L2
3 KARNI MATA CONSTRUCTION 4514400.00 L3
4 SAWARIYA CONSTRUCTION CO 4896540.00 L4
5 AJAY SHOPPING CENTER 4950000.00 L5
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