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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance | L1 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 2 | L2₹21.3 L+₹77,750 (3.79%)Accepted-Finance | L2 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 3 | L3₹21.6 L+₹1.1 L (5.25%)Accepted-Finance | L3 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 4 | L4₹21.7 L+₹1.2 L (5.82%)Accepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L4 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 5 | L5₹22.0 L+₹1.4 L (7.00%)Accepted-Finance | L5 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
26 Jun 2021, 6:00 pmClosed
BDO AND PO, MGNREGA, PANCHAYAT SAMITI ANTA
PANCHAYAT SAMITI ANTA
Civil Work Meterial Supply in Gram Panchayat RAITHAL, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22
2021_PRD_227669_1
472-518
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO AND PO, MGNREGA, PANCHAYAT SAMITI ANTA
₹25,000
19 Jul 2021
17 Jun 2021
28 Jun 2021
17 Jun 2021
26 Jun 2021
17 Jun 2021
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 19-Jul-2021 11:23 AM Tender Title: Civil Work Meterial Supply in Gram Panchayat RAITHAL, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22 Tender ID: 2021_PRD_227669_1
Tender Inviting Authority: GRAM PANCHAYAT RAITHAL, PS-ANTA
Name of Work: "Civil Work Meterial Supply in Gram Panchayats Under MGNREGA Scheme for the Financial Year 2021-22"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI CHOTH MATA MATERIAL SUPPLIERS(GSTN-08CGFPK9995M1ZB) 2500000.00 -14.75 2131250.00 Twenty One Lakh Thirty One Thousand Two Hundred and Fifty
2.00 M/S BHANWAR LAL MALAV CONTRACTOR(GSTN-08ACLPM2314G1ZR) 2500000.00 -13.55 2161250.00 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty
3.00 RUKMANI CONSTRUCTION(GSTN-08ECEPB0788L1ZC) 2500000.00 0.00 2500000.00 Twenty Five Lakh
4.00 SHREE BALAJI ASSOCIATES(GSTN-08BEJPS6162Q1ZE) 2500000.00 -10.51 2237250.00 Twenty Two Lakh Thirty Seven Thousand Two Hundred and Fifty
5.00 BALAJI CONSTRUCTION COMPANY(GSTN-08BCFPR6084R1ZL) 2500000.00 -5.06 2373500.00 Twenty Three Lakh Seventy Three Thousand Five Hundred
6.00 YA GAREEB NAWAZ TRADING COMPANY(GSTN-08AREPG2696R1ZI) 2500000.00 -17.86 2053500.00 Twenty Lakh Fifty Three Thousand Five Hundred
7.00 SHREE DEV NARAYAN BUILDING MATERIAL SUPPLIERS(GSTN-08AVUPP9861B1ZW) 2500000.00 -.50 2487500.00 Twenty Four Lakh Eighty Seven Thousand Five Hundred
8.00 NASEEB CONSTRUCTION(GSTN-NA) 2500000.00 -1.58 2460500.00 Twenty Four Lakh Sixty Thousand Five Hundred
9.00 Baba Enterprises(GSTN-NA) 2500000.00 -5.01 2374750.00 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Fifty
10.00 M/S SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 2500000.00 -13.08 2173000.00 Twenty One Lakh Seventy Three Thousand
11.00 DHARNIDHAR CONSTRUCTION(GSTN-NA) 2500000.00 -12.11 2197250.00 Twenty One Lakh Ninty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: YA GAREEB NAWAZ TRADING COMPANY(2053500.00)
BOQ Summary Details Tender Title: Civil Work Meterial Supply in Gram Panchayat RAITHAL, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22 Tender ID: 2021_PRD_227669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YA GAREEB NAWAZ TRADING COMPANY 2053500.00 L1
2 JAI CHOTH MATA MATERIAL SUPPLIERS 2131250.00 L2
3 M/S BHANWAR LAL MALAV CONTRACTOR 2161250.00 L3
4 M/S SHREE BALAJI CONSTRUCTION COMPANY 2173000.00 L4
5 DHARNIDHAR CONSTRUCTION 2197250.00 L5
6 SHREE BALAJI ASSOCIATES 2237250.00 L6
7 BALAJI CONSTRUCTION COMPANY 2373500.00 L7
8 Baba Enterprises 2374750.00 L8
9 NASEEB CONSTRUCTION 2460500.00 L9
10 SHREE DEV NARAYAN BUILDING MATERIAL SUPPLIERS 2487500.00 L10
11 RUKMANI CONSTRUCTION 2500000.00 L11
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