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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹78.3 L+₹6.3 L (8.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹79.5 L+₹7.5 L (10.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹87.4 L+₹15.4 L (21.3%)Rejected-Finance PANDHI KA PAR | PANDHI KA PAR | BARMER | RAJASTHAN | L4 | Rejected-Finance L4 | |
| 5 | L5₹88.0 L+₹16.0 L (22.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
1 Jun 2021, 5:00 pmClosed
PROGRAM OFFICE PS RAMSAR
PROGRAM OFFICE PS RAMSAR BARMER
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat PANDHI KA PAR
2021_PRD_221890_15
01/2021-22
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat PANDHI KA PAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
SARPANCH Gram Panchayat PANDHI KA PAR
₹1.8 L
Yes
26 Jul 2021
10 May 2021
3 Jun 2021
10 May 2021
1 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: Poonma Ram Vishnoi Created Date/Time: 11-Jun-2021 04:11 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat PANDHI KA PAR Tender ID: 2021_PRD_221890_15
Tender Inviting Authority: KARAYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP PANDHI KA PAR PS RAMSAR For FY 2021-22 up to 31 March 2022
Contract No: 01/2021-22 DATE 07.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMEJA TRADING COMPANY(GSTN-08BWOPK6423Q2ZO) 9000000.00 -2.92 8737200.00 Eighty Seven Lakh Thirty Seven Thousand Two Hundred
2.00 SINDHLANI CONSTRUCTION AND COMPANY(GSTN-NA) 9000000.00 -11.70 7947000.00 Seventy Nine Lakh Fourty Seven Thousand
3.00 HAJI AMAR SAMEJA SUPPLIERS(GSTN-NA) 9000000.00 -19.99 7200900.00 Seventy Two Lakh Nine Hundred
4.00 PABUJI CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -12.99 7830900.00 Seventy Eight Lakh Thirty Thousand Nine Hundred
5.00 RAHUMA CEMENT TRADERS(GSTN-NA) 9000000.00 -2.20 8802000.00 Eighty Eight Lakh Two Thousand
Lowest Amount Quoted BY: HAJI AMAR SAMEJA SUPPLIERS(7200900.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat PANDHI KA PAR Tender ID: 2021_PRD_221890_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAJI AMAR SAMEJA SUPPLIERS 7200900.00 L1
2 PABUJI CONSTRUCTION COMPANY 7830900.00 L2
3 SINDHLANI CONSTRUCTION AND COMPANY 7947000.00 L3
4 SAMEJA TRADING COMPANY 8737200.00 L4
5 RAHUMA CEMENT TRADERS 8802000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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