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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹72.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹75.1 L+₹3.1 L (4.36%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹78.3 L+₹6.3 L (8.76%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹81.0 L+₹9.0 L (12.5%)Accepted-Finance 776 CHILAKAHAR CHILKAHAR CHILKAHAR BALLIA UTTAR PRADESH 221701 | BALLIA | UTTAR PRADESH | 221701 | 4 | Accepted-Finance ok | |
| 5 | 5₹82.3 L+₹10.3 L (14.4%)Accepted-Finance | 5 | 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 Raniwara Kala
2020_PRD_209208_24
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: 12-Feb-2021 04:56 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Raniwara Kala Tender ID: 2020_PRD_209208_24
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 Raniwara Kala
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 smdeveloper(GSTN-27AGJPR3582K1ZR) 9000000.00 -20.01 7199100.00 Seventy One Lakh Ninty Nine Thousand One Hundred
2.00 NEELKANTH ENTERPRISES(GSTN-08AOMPD5779F1ZL) 9000000.00 -1.08 8902800.00 Eighty Nine Lakh Two Thousand Eight Hundred
3.00 SHREE SHANTINATH CONSTRUCTION(GSTN-08BNLPR8229P2ZW) 9000000.00 -2.51 8774100.00 Eighty Seven Lakh Seventy Four Thousand One Hundred
4.00 KRISHNA TRADERS(GSTN-08ARSPP1598H1Z0) 9000000.00 -16.52 7513200.00 Seventy Five Lakh Thirteen Thousand Two Hundred
5.00 CHAMUNDA SUPPLIERS(GSTN-08BRUPR6690B1Z4) 9000000.00 -8.51 8234100.00 Eighty Two Lakh Thirty Four Thousand One Hundred
6.00 BAJRANG BALI TENT SUPPLAYER(GSTN-NA) 9000000.00 -2.00 8820000.00 Eighty Eight Lakh Twenty Thousand
7.00 Design Process Group(GSTN-NA) 9000000.00 -5.91 8468100.00 Eighty Four Lakh Sixty Eight Thousand One Hundred
8.00 SHIV SHAKTI SUPPLIER(GSTN-NA) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
9.00 NAGNECHI CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -13.00 7830000.00 Seventy Eight Lakh Thirty Thousand
10.00 C. P. CONSTRUCTION(GSTN-NA) 9000000.00 -1.10 8901000.00 Eighty Nine Lakh One Thousand
Lowest Amount Quoted BY: smdeveloper(7199100.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Raniwara Kala Tender ID: 2020_PRD_209208_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smdeveloper 7199100.00 L1
2 KRISHNA TRADERS 7513200.00 L2
3 NAGNECHI CONSTRUCTION COMPANY 7830000.00 L3
4 SHIV SHAKTI SUPPLIER 8100900.00 L4
5 CHAMUNDA SUPPLIERS 8234100.00 L5
6 Design Process Group 8468100.00 L6
7 SHREE SHANTINATH CONSTRUCTION 8774100.00 L7
8 BAJRANG BALI TENT SUPPLAYER 8820000.00 L8
9 C. P. CONSTRUCTION 8901000.00 L9
10 NEELKANTH ENTERPRISES 8902800.00 L10
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