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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-Finance | ₹40.9 L | L1 | Accepted-Finance LOWEST BIDER |
| 2 | L2₹42.7 L+₹1.8 L (4.45%)Rejected-Finance | ₹42.7 L+₹1.8 L (4.45%) | L2 | Rejected-Finance SECOND LOWEST BIDER |
| 3 | L3₹44.9 L+₹4 L (9.78%)Rejected-Finance | ₹44.9 L+₹4 L (9.78%) | L3 | Rejected-Finance THEIRD LOWEST BIDER |
| 4 | L4₹45 L+₹4.1 L (10.0%)Rejected-Finance C 87 D N COMPOUND PAOTA JODHPUR RAJASTHAN | ₹45 L+₹4.1 L (10.0%) | L4 | Rejected-Finance FORTH LOWEST BIDER |
| 5 | L4₹45 L+₹4.1 L (10.0%)Rejected-Finance | ₹45 L+₹4.1 L (10.0%) | L4 | Rejected-Finance FORTH LOWEST BIDER |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
14 Jul 2021, 6:00 pmClosed
BDO MAKRANA
PS MAKARANA
Meterial Supply in Nrega for FY 2021-22 in GP Bursu
2021_PRD_229598_11
nrega/lekha/2021-22/311
Open Tender
Miscellaneous Goods
Percentage
7 days
GP Bursu
PLZ UPLOAD ALL DOCS MANTIONED IN NIB
2 documents required · 2 mandatory
₹1,000
MD RISL/PO AND BDO PS MAKRANA
₹50,000
Yes
6 Aug 2021
29 Jun 2021
16 Jul 2021
29 Jun 2021
14 Jul 2021
29 Jun 2021
eProcurement System Government of Rajasthan Created By: DHAN SINGH Created Date/Time: 06-Aug-2021 11:39 AM Tender Title: Meterial Supply in Nrega for FY 2021-22 in GP Bursu Tender ID: 2021_PRD_229598_11
Tender Inviting Authority: Gram Panchayat Budsu
Name of Work: Material Supply for 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Swastika Construction(GSTN-08AOFPP3726H1ZT) 5000000.00 -5.21 4739500.00 Fourty Seven Lakh Thirty Nine Thousand Five Hundred
2.00 M/S Shiv Sarve Contractor(GSTN-08BDXPJ8219B1Z9) 5000000.00 -1.33 4933500.00 Fourty Nine Lakh Thirty Three Thousand Five Hundred
3.00 SHRI BALAJI CONSTRACTORS(GSTN-08AQPPG0895G1ZI) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
4.00 BALAJI INFOTECH(GSTN-08ATGPR2750M1Z7) 5000000.00 -2.50 4875000.00 Fourty Eight Lakh Seventy Five Thousand
5.00 Suryasolutions(GSTN-08ARNPB4841Q1Z8) 5000000.00 -2.50 4875000.00 Fourty Eight Lakh Seventy Five Thousand
6.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 5000000.00 -10.21 4489500.00 Fourty Four Lakh Eighty Nine Thousand Five Hundred
7.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 5000000.00 -1.51 4924500.00 Fourty Nine Lakh Twenty Four Thousand Five Hundred
8.00 Balaji Engineering and Construction Company(GSTN-08BROPM7023F1ZM) 5000000.00 -18.21 4089500.00 Fourty Lakh Eighty Nine Thousand Five Hundred
9.00 JAI ENTERPRISES(GSTN-08CBWPM7865G1ZQ) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
10.00 M.K. Construction Company(GSTN-NA) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
11.00 krishnasteels(GSTN-NA) 5000000.00 -14.57 4271500.00 Fourty Two Lakh Seventy One Thousand Five Hundred
12.00 VIKESH GHOTIYA(GSTN-NA) 5000000.00 -.11 4994500.00 Fourty Nine Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: Balaji Engineering and Construction Company(4089500.00)
BOQ Summary Details Tender Title: Meterial Supply in Nrega for FY 2021-22 in GP Bursu Tender ID: 2021_PRD_229598_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Engineering and Construction Company 4089500.00 L1
2 krishnasteels 4271500.00 L2
3 GHOTIYA CONTRACTOR 4489500.00 L3
4 M.K. Construction Company 4500000.00 L4
5 JAI ENTERPRISES 4500000.00 L4
6 M/s Swastika Construction 4739500.00 L5
7 Suryasolutions 4875000.00 L6
8 BALAJI INFOTECH 4875000.00 L6
9 Balodiya Construction 4924500.00 L7
10 M/S Shiv Sarve Contractor 4933500.00 L8
11 SHRI BALAJI CONSTRACTORS 4950000.00 L9
12 VIKESH GHOTIYA 4994500.00 L10
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