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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-Finance | L1 | Accepted-Finance financial evulation | |
| 2 | L2₹45.5 L+₹2.6 L (6.02%)Accepted-Finance | L2 | Accepted-Finance financial evulation | |
| 3 | L3₹45.9 L+₹3.0 L (6.96%)Accepted-Finance | L3 | Accepted-Finance financial evulation | |
| 4 | L4₹46.9 L+₹4.1 L (9.49%)Accepted-Finance | L4 | Accepted-Finance financial evulation | |
| 5 | L5₹47.3 L+₹4.4 L (10.2%)Accepted-Finance 681 BACK MAUNI MANDIR GOPAL GANJ JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Accepted-Finance financial evulation |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Jun 2020, 4:00 pmClosed
Block Development Officer
PANCHAYAT SAMITI ANTA
RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- KHAJOORNA KALAN
2020_PRD_185400_1
157-68
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI ANTA
₹1 L
Yes
1 Jul 2020
7 Jun 2020
22 Jun 2020
7 Jun 2020
18 Jun 2020
7 Jun 2020
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 01-Jul-2020 05:20 PM Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- KHAJOORNA KALAN Tender ID: 2020_PRD_185400_1
Tender Inviting Authority: GRAM PANCHAYAT KHAJOORNA KALAN , PS-ANTA
Name of Work:RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP KHAJOORNA KALAN, PS-ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMEER CONSTRUCTION COMPANY 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 SITARAM BUILDING METERIAL SIUPPLIERS 5000000.00 -9.09 4545500.00 Fourty Five Lakh Fourty Five Thousand Five Hundred
3.00 SHEELA CONTRACTORS 5000000.00 -14.25 4287500.00 Fourty Two Lakh Eighty Seven Thousand Five Hundred
4.00 JAI SHRIKRISHNA CONSTRUCTION 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
5.00 M/s M/s Suresh Kumar Nagar 5000000.00 -1.21 4939500.00 Fourty Nine Lakh Thirty Nine Thousand Five Hundred
6.00 PRATHAM TRADING COMPANY 5000000.00 -5.50 4725000.00 Fourty Seven Lakh Twenty Five Thousand
7.00 KARTIK CONSTRUCTION 5000000.00 -8.28 4586000.00 Fourty Five Lakh Eighty Six Thousand
8.00 jai matadi construction supplier 5000000.00 -6.11 4694500.00 Fourty Six Lakh Ninty Four Thousand Five Hundred
9.00 SHIVANI BUILDING MATERIAL SUPPLIERS 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SHEELA CONTRACTORS(4287500.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- KHAJOORNA KALAN Tender ID: 2020_PRD_185400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEELA CONTRACTORS 4287500.00 L1
2 SITARAM BUILDING METERIAL SIUPPLIERS 4545500.00 L2
3 KARTIK CONSTRUCTION 4586000.00 L3
4 jai matadi construction supplier 4694500.00 L4
5 PRATHAM TRADING COMPANY 4725000.00 L5
6 JAI SHRIKRISHNA CONSTRUCTION 4800000.00 L6
7 M/s M/s Suresh Kumar Nagar 4939500.00 L7
8 SAMEER CONSTRUCTION COMPANY 5000000.00 L8
9 SHIVANI BUILDING MATERIAL SUPPLIERS 5000000.00 L8
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