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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat modsa
2020_PRD_184999_5
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
30 Jun 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 30-Jun-2020 04:13 PM Tender Title: supply of construction material at gram panchayat modsa Tender ID: 2020_PRD_184999_5
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAYAL CONTRACTOR AND SUPPLYER 3000000.00 -6.00 2820000.00 Twenty Eight Lakh Twenty Thousand
2.00 K.M CONSTRUCTION 3000000.00 -8.99 2730300.00 Twenty Seven Lakh Thirty Thousand Three Hundred
3.00 jai bajrang bali traders 3000000.00 -6.05 2818500.00 Twenty Eight Lakh Eighteen Thousand Five Hundred
4.00 Shree Khemji Maharaj Traders 3000000.00 -2.25 2932500.00 Twenty Nine Lakh Thirty Two Thousand Five Hundred
5.00 VISHAL CONSTRUCTION 3000000.00 -8.05 2758500.00 Twenty Seven Lakh Fifty Eight Thousand Five Hundred
6.00 M/S NARSHI CONSTRUCTION, JAITPURA 3000000.00 -10.37 2688900.00 Twenty Six Lakh Eighty Eight Thousand Nine Hundred
7.00 BHADANA CONSTRUCTION COMPANY 3000000.00 -47.80 1566000.00 Fifteen Lakh Sixty Six Thousand
8.00 Madina Construction 3000000.00 -7.90 2763000.00 Twenty Seven Lakh Sixty Three Thousand
9.00 Shree Devnarayan Cotractor 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
10.00 shree balaji udyog 3000000.00 -6.70 2799000.00 Twenty Seven Lakh Ninty Nine Thousand
11.00 DHANRAJ CONSTRUCTION AND SUPPLIERS 3000000.00 -9.17 2724900.00 Twenty Seven Lakh Twenty Four Thousand Nine Hundred
12.00 M/s Raju Contractor 3000000.00 -15.55 2533500.00 Twenty Five Lakh Thirty Three Thousand Five Hundred
13.00 SHRI CHOTHMATA BALAJI FUEL SUPPLIERS AND TRANSPORT COMPANY 3000000.00 -8.30 2751000.00 Twenty Seven Lakh Fifty One Thousand
Lowest Amount Quoted BY: BHADANA CONSTRUCTION COMPANY(1566000.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat modsa Tender ID: 2020_PRD_184999_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADANA CONSTRUCTION COMPANY 1566000.00 L1
2 M/s Raju Contractor 2533500.00 L2
3 M/S NARSHI CONSTRUCTION, JAITPURA 2688900.00 L3
4 DHANRAJ CONSTRUCTION AND SUPPLIERS 2724900.00 L4
5 Shree Devnarayan Cotractor 2730000.00 L5
6 K.M CONSTRUCTION 2730300.00 L6
7 SHRI CHOTHMATA BALAJI FUEL SUPPLIERS AND TRANSPORT COMPANY 2751000.00 L7
8 VISHAL CONSTRUCTION 2758500.00 L8
9 Madina Construction 2763000.00 L9
10 shree balaji udyog 2799000.00 L10
11 jai bajrang bali traders 2818500.00 L11
12 M/S PAYAL CONTRACTOR AND SUPPLYER 2820000.00 L12
13 Shree Khemji Maharaj Traders 2932500.00 L13
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