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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-AOC | ₹1 Cr | L1 | Accepted-AOC BSR |
| 2 | L2₹1.1 Cr+₹5 L (5.00%)Rejected-AOC | ₹1.1 Cr+₹5 L (5.00%) | L2 | Rejected-AOC Second high rate |
| 3 | L3₹1.1 Cr+₹10 L (10.0%)Rejected-AOC | ₹1.1 Cr+₹10 L (10.0%) | L3 | Rejected-AOC Third high rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 May 2023, 5:00 pmClosed
Sarpanch and VDO
Gram panchayat Pandarwali PS Fagliya
Supply of construction material and providing equipment in MGNREGA and oher Scheme
2023_PRD_331241_1
35/19/04/2023
Open Tender
Civil Construction Goods
Percentage
300 days
GP Pandarwali
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch Gram Panchayat Pandarwali, MDRISL Jaipur
₹2 L
Yes
30 Jun 2023
21 Apr 2023
4 May 2023
21 Apr 2023
3 May 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: Nrender Kumar Created Date/Time: 16-May-2023 12:32 PM Tender Title: Supply of construction material and providing equipment in MGNREGA and oher Scheme at Gram Panchayat Pandarwali PS FAGLIYA Tender ID: 2023_PRD_331241_1
Tender Inviting Authority: GRAM PANCHAYAT PANDARWALI PANCHAYAT SAMITI FAGLIYA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP PANDARWALI PS FAGLIYA or FY 2023-24
Contract No: GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 M/S BHARAT SUPPLIER(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
3.00 SINGHAVI CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 10.00 11000000.00 One Crore Ten Lakh
Lowest Amount Quoted BY: M/S BHARAT SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipment in MGNREGA and oher Scheme at Gram Panchayat Pandarwali PS FAGLIYA Tender ID: 2023_PRD_331241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT SUPPLIER 10000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 10500000.00 L2
3 SINGHAVI CONSTRUCTION COMPANY 11000000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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