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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-Finance | L1 | Accepted-Finance Bid Rate Admitted as L1 | |
| 2 | L2₹54.3 L+₹7.2 L (15.2%)Accepted-Finance | L2 | Accepted-Finance Bid Rate Admitted as L2 | |
| 3 | L3₹55.3 L+₹8.1 L (17.3%)Accepted-Finance | L3 | Accepted-Finance Bid Rate Admitted as L3 | |
| 4 | L4₹63.4 L+₹16.2 L (34.3%)Accepted-Finance | L4 | Accepted-Finance Bid Rate Admitted as L4 | |
| 5 | L5₹67.9 L+₹20.7 L (43.9%)Accepted-Finance | L5 | Accepted-Finance Bid Rate Admitted as L5 |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
29 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Gram Panchayat Nagani
Gram Panchayat Nagani
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Nagani, PS Reodar For FY 2024-25
2024_PRD_406883_1
70
Open Tender
Civil Construction Goods
Percentage
90 days
Gram Panchayat Nagani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Nagani
₹1.5 L
12 Nov 2024
19 Jul 2024
14 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: AVAR DAN Created Date/Time: 09-Sep-2024 05:56 PM Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Nagani, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406883_1
Tender Inviting Authority: Sarpanch Gram Panchayat Nagani Panchayat Samiti Reodar
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipments in GP Nagani, PS Reodar For FY 2024-25
Contract No: GP/Nagani/2024/70 Dated 16-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DHARMBA ENTERPRISES (GSTN-08ALPPJ2899A1ZT) BID ID -2876692 7500000.00 -15.51 6336750.00 Sixty Three Lakh Thirty Six Thousand Seven Hundred and Fifty
2.00 bhagwati construction (GSTN-08CYMPD9448K1ZQ) BID ID -2877731 7500000.00 -37.11 4716750.00 Fourty Seven Lakh Sixteen Thousand Seven Hundred and Fifty
3.00 chandan impex (GSTN-08BDPPR5043D1ZD) BID ID -2877735 7500000.00 0.00 7500000.00 Seventy Five Lakh
4.00 M/s. RADHE ENTERPRISES (GSTN-08ALAPD3916D1ZO) BID ID -2877786 7500000.00 -27.55 5433750.00 Fifty Four Lakh Thirty Three Thousand Seven Hundred and Fifty
5.00 VIKRAM TRADERS (GSTN-08BFTPB2223R1Z0) BID ID -2879406 7500000.00 -26.26 5530500.00 Fifty Five Lakh Thirty Thousand Five Hundred
6.00 D.D. ENTERPRISES(GSTN-NA)--2872550 7500000.00 -.50 7462500.00 Seventy Four Lakh Sixty Two Thousand Five Hundred
7.00 SHRI RAGHUPAL SINGH CHAMPAWAT S/O BHANWARSINGHJI(GSTN-NA)--2872748 7500000.00 0.00 7500000.00 Seventy Five Lakh
8.00 KHIMAZ CONSSTRUCTION(GSTN-NA)--2876661 7500000.00 -.80 7440000.00 Seventy Four Lakh Fourty Thousand
9.00 SHIVAM CONSTRUCTION(GSTN-NA)--2878505 7500000.00 -9.51 6786750.00 Sixty Seven Lakh Eighty Six Thousand Seven Hundred and Fifty
10.00 KULDEVI CONSTRUCTION(GSTN-NA)--2876152 7500000.00 -5.00 7125000.00 Seventy One Lakh Twenty Five Thousand
Lowest Amount Quoted BY: bhagwati construction(4716750.00)
BOQ Summary Details Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Nagani, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhagwati construction 4716750.00 L1
2 M/s. RADHE ENTERPRISES 5433750.00 L2
3 VIKRAM TRADERS 5530500.00 L3
4 SHRI DHARMBA ENTERPRISES 6336750.00 L4
5 SHIVAM CONSTRUCTION 6786750.00 L5
6 KULDEVI CONSTRUCTION 7125000.00 L6
7 KHIMAZ CONSSTRUCTION 7440000.00 L7
8 D.D. ENTERPRISES 7462500.00 L8
9 chandan impex 7500000.00 L9
10 SHRI RAGHUPAL SINGH CHAMPAWAT S/O BHANWARSINGHJI 7500000.00 L9
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