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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹81.0 L+₹2.1 L (2.67%)Accepted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | 2 | Accepted-Finance ok | |
| 3 | 2₹81.0 L+₹2.1 L (2.67%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 4 | 3₹82.8 L+₹3.9 L (4.95%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 5 | 4₹83.6 L+₹4.7 L (5.98%)Accepted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | 4 | Accepted-Finance ok |
Tender Value
₹90 L
EMD Value
₹90,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Chatwara
2020_PRD_209208_5
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹90,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 27-Jan-2021 10:45 AM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Chatwara Tender ID: 2020_PRD_209208_5
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Chatwada
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATAP CONSTRUCTION LAKHAVAS(GSTN-08BYLPR0354NIZT) 9000000.00 0.00 9000000.00 Ninty Lakh
2.00 VIJESH TRADING COMPANY(GSTN-08BAQPR8061M1ZR) 9000000.00 -12.33 7890300.00 Seventy Eight Lakh Ninty Thousand Three Hundred
3.00 SARASWATI CONSTRUCTION(GSTN-08AZNPP2993H1ZO) 9000000.00 -7.99 8280900.00 Eighty Two Lakh Eighty Thousand Nine Hundred
4.00 POOJA ENTERPRISES(GSTN-08CTEPP5007M1ZD) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
5.00 SUNDHA CONSTRUCTION COMPANY(GSTN-08AVNPR8353D1Z4) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
6.00 M K CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -7.09 8361900.00 Eighty Three Lakh Sixty One Thousand Nine Hundred
7.00 AAPESHWAR CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -5.10 8541000.00 Eighty Five Lakh Fourty One Thousand
Lowest Amount Quoted BY: VIJESH TRADING COMPANY(7890300.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Chatwara Tender ID: 2020_PRD_209208_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJESH TRADING COMPANY 7890300.00 L1
2 SUNDHA CONSTRUCTION COMPANY 8100900.00 L2
3 POOJA ENTERPRISES 8100900.00 L2
4 SARASWATI CONSTRUCTION 8280900.00 L3
5 M K CONSTRUCTION COMPANY 8361900.00 L4
6 AAPESHWAR CONSTRUCTION COMPANY 8541000.00 L5
7 M/S PRATAP CONSTRUCTION LAKHAVAS 9000000.00 L6
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