Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance 15.88 BELO | |
| 2 | L2₹25.9 L+₹69,300 (2.75%)Rejected-Finance | L2 | Rejected-Finance 13.57 BELO | |
| 3 | L3₹28.5 L+₹3.2 L (12.8%)Rejected-Finance | L3 | Rejected-Finance 5.11 BELO | |
| 4 | L4₹29.3 L+₹4.1 L (16.3%)Rejected-Finance | L4 | Rejected-Finance 2.17 BELO | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹30 L
Closing Date
13 Sept 2021, 6:00 pmClosed
PS AJEETGARH
PS AJEETGARH
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH
2021_PRD_239363_8
130
Open Tender
Civil Construction Goods
Percentage
210 days
GP HATHIDEH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
Yes
8 Oct 2021
6 Sept 2021
14 Sept 2021
6 Sept 2021
13 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: SAMPAT SAINI Created Date/Time: 05-Oct-2021 05:18 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH Tender ID: 2021_PRD_239363_8
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI AJEETGARH SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GURUGANGA DAS JI ENTERISES(GSTN-08APDPC7370K1ZR) 3000000.00 -15.88 2523600.00 Twenty Five Lakh Twenty Three Thousand Six Hundred
2.00 M/s ABHISHEK CONSTRUCTION COMPANY(GSTN-08DOLPK4306D1Z3) 3000000.00 -5.11 2846700.00 Twenty Eight Lakh Fourty Six Thousand Seven Hundred
3.00 POOJA CONSTRUCTION COMPANY(GSTN-NA) 3000000.00 -2.17 2934900.00 Twenty Nine Lakh Thirty Four Thousand Nine Hundred
4.00 shri ganesh motocorp construction co(GSTN-NA) 3000000.00 -13.57 2592900.00 Twenty Five Lakh Ninty Two Thousand Nine Hundred
Lowest Amount Quoted BY: SHRI GURUGANGA DAS JI ENTERISES(2523600.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH Tender ID: 2021_PRD_239363_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GURUGANGA DAS JI ENTERISES 2523600.00 L1
2 shri ganesh motocorp construction co 2592900.00 L2
3 M/s ABHISHEK CONSTRUCTION COMPANY 2846700.00 L3
4 POOJA CONSTRUCTION COMPANY 2934900.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .