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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.5 LAccepted-Finance | ₹76.5 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹79.3 L+₹2.8 L (3.65%)Accepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | ₹79.3 L+₹2.8 L (3.65%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L3₹81.9 L+₹5.4 L (7.06%)Accepted-Finance | ₹81.9 L+₹5.4 L (7.06%) | L3 | Accepted-Finance Higher Bidder |
| 4 | L4₹83.1 L+₹6.6 L (8.58%)Accepted-Finance | ₹83.1 L+₹6.6 L (8.58%) | L4 | Accepted-Finance Higher Bidder |
| 5 | L5₹89.1 L+₹12.6 L (16.5%)Accepted-Finance | ₹89.1 L+₹12.6 L (16.5%) | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
30 Jul 2024, 10:00 amClosed
Sarpanch
Gram Panchayat Muwana
Misc.Building Material Supply
2024_PRD_406119_1
127/16/07/2024/Muwana
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
Gram Panchayat Muwana
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Gram Panchayat Muwana
₹1.8 L
Yes
31 Jul 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
eProcurement System Government of Rajasthan Created By: NARESH KUMAR Created Date/Time: 31-Jul-2024 03:01 PM Tender Title: Misc.Building Material Supply Tender ID: 2024_PRD_406119_1
Tender Inviting Authority: Gram Panchayat MUWANA
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No:127/16/07/2024/MUWANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE VEER TEJA CONSTRUCTION COMPANY(GSTN-NA)--2880424 9000000.00 -1.00 8910000.00 Eighty Nine Lakh Ten Thousand
2.00 Doodhwal Construction Company(GSTN-NA)--2879891 9000000.00 -9.00 8190000.00 Eighty One Lakh Ninty Thousand
3.00 SHRI RAM CONTRACTOR COMPANY(GSTN-NA)--2879312 9000000.00 -7.71 8306100.00 Eighty Three Lakh Six Thousand One Hundred
4.00 BALAJI BUILDING MATERIAL SUPP.(GSTN-NA)--2877855 9000000.00 0.00 9000000.00 Ninty Lakh
5.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--2880686 9000000.00 -11.90 7929000.00 Seventy Nine Lakh Twenty Nine Thousand
6.00 REWAR ENTERPRISES(GSTN-NA)--2880216 9000000.00 0.00 9000000.00 Ninty Lakh
7.00 RANGOLI BUILDING MATERIAL SUPPLY(GSTN-NA)--2877881 9000000.00 -15.00 7650000.00 Seventy Six Lakh Fifty Thousand
8.00 Shree Shyam Bricks and Construction(GSTN-NA)--2879641 9000000.00 4.00 9360000.00 Ninty Three Lakh Sixty Thousand
Lowest Amount Quoted BY: RANGOLI BUILDING MATERIAL SUPPLY(7650000.00)
BOQ Summary Details Tender Title: Misc.Building Material Supply Tender ID: 2024_PRD_406119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANGOLI BUILDING MATERIAL SUPPLY 7650000.00 L1
2 SHREE SHYAM ENTERPRISES 7929000.00 L2
3 Doodhwal Construction Company 8190000.00 L3
4 SHRI RAM CONTRACTOR COMPANY 8306100.00 L4
5 SHREE VEER TEJA CONSTRUCTION COMPANY 8910000.00 L5
6 BALAJI BUILDING MATERIAL SUPP. 9000000.00 L6
7 REWAR ENTERPRISES 9000000.00 L6
8 Shree Shyam Bricks and Construction 9360000.00 L7
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