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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LAccepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹43.4 L+₹17,500 (0.40%)Accepted-Finance | L2 | Accepted-Finance Higher Bidder | |
| 3 | L3₹43.5 L+₹26,000 (0.60%)Accepted-Finance | L3 | Accepted-Finance Higher Bidder | |
| 4 | L4₹43.7 L+₹50,000 (1.16%)Accepted-Finance | L4 | Accepted-Finance Higher Bidder | |
| 5 | L5₹44.0 L+₹76,000 (1.76%)Accepted-Finance | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
31 Aug 2020, 5:00 pmClosed
KARYKRAM ADHIKARI AND VIKAS ADHIKARI MGNREGA
PS NAWA
MISC.BUILDING MATERIAL SUPPLY
2020_PRD_194586_1
617/10/08/2020/Shimbhupura
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GRAM PANCHYAT Shimbhupura
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
KARYKRAM ADHIKARI AND VIKAS ADHIKARI MGNREGA
₹1 L
Yes
22 Sept 2020
11 Aug 2020
1 Sept 2020
11 Aug 2020
31 Aug 2020
11 Aug 2020
eProcurement System Government of Rajasthan Created By: SURESH KUMAR GAUR Created Date/Time: 22-Sep-2020 03:30 PM Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2020_PRD_194586_1
Tender Inviting Authority: Programmer officer cum Block Dev.officer (Mgnrega)P.S. NAWA
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No: 617/10/08/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAJRANG CONTRACTOR ENTERPRISES 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
2.00 M/S P R MAYLA CONTRACTORS 5000000.00 -13.16 4342000.00 Fourty Three Lakh Fourty Two Thousand
3.00 M/S SHRI BALAJI CONSTRUCTION COMPANY 5000000.00 -13.51 4324500.00 Fourty Three Lakh Twenty Four Thousand Five Hundred
4.00 Jammuwai Construction Company 5000000.00 -2.51 4874500.00 Fourty Eight Lakh Seventy Four Thousand Five Hundred
5.00 FOGLA CONSTRUCTION 5000000.00 -10.52 4474000.00 Fourty Four Lakh Seventy Four Thousand
6.00 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER 5000000.00 -12.99 4350500.00 Fourty Three Lakh Fifty Thousand Five Hundred
7.00 SAMOTA CONSTRUCTIONS 5000000.00 -11.90 4405000.00 Fourty Four Lakh Five Thousand
8.00 M/S LALARAM DHAKARWAL 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
9.00 H.R. Mayla Contractors 5000000.00 -12.51 4374500.00 Fourty Three Lakh Seventy Four Thousand Five Hundred
10.00 M/s Sumit Enterprises 5000000.00 -8.71 4564500.00 Fourty Five Lakh Sixty Four Thousand Five Hundred
11.00 ARUSH ENTERPRISES 5000000.00 -11.99 4400500.00 Fourty Four Lakh Five Hundred
12.00 SARAN CONSTRUCTION COMPANY 5000000.00 -4.50 4775000.00 Fourty Seven Lakh Seventy Five Thousand
13.00 SHRI SHYAM CONSTRUCTION COMPANY 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
14.00 SHREE DEV CONSTRUCTION 5000000.00 -2.00 4900000.00 Fourty Nine Lakh
15.00 SHRI DEV INFRA 5000000.00 -8.11 4594500.00 Fourty Five Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: M/S SHRI BALAJI CONSTRUCTION COMPANY(4324500.00)
BOQ Summary Details Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2020_PRD_194586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI CONSTRUCTION COMPANY 4324500.00 L1
2 M/S P R MAYLA CONTRACTORS 4342000.00 L2
3 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER 4350500.00 L3
4 H.R. Mayla Contractors 4374500.00 L4
5 ARUSH ENTERPRISES 4400500.00 L5
6 SAMOTA CONSTRUCTIONS 4405000.00 L6
7 FOGLA CONSTRUCTION 4474000.00 L7
8 M/S LALARAM DHAKARWAL 4500500.00 L8
9 M/s Sumit Enterprises 4564500.00 L9
10 SHRI DEV INFRA 4594500.00 L10
11 SHRI SHYAM CONSTRUCTION COMPANY 4750000.00 L11
12 SARAN CONSTRUCTION COMPANY 4775000.00 L12
13 Jammuwai Construction Company 4874500.00 L13
14 SHREE DEV CONSTRUCTION 4900000.00 L14
15 BAJRANG CONTRACTOR ENTERPRISES 4997500.00 L15
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