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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 6₹44.2 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | ₹44.2 L Quoted ₹52 L | 6 | Accepted-AOC pass |
| 2 | 2₹46.8 LRejected-Finance | ₹46.8 L | 2 | Rejected-Finance bid rank |
| 3 | 3₹47.7 LRejected-Finance | ₹47.7 L | 3 | Rejected-Finance bid rank |
| 4 | 4₹51.5 LRejected-Finance | ₹51.5 L | 4 | Rejected-Finance bid rank |
| 5 | 5₹51.7 LRejected-Finance | ₹51.7 L | 5 | Rejected-Finance bid rank |
Tender Value
₹52 L
Closing Date
28 Jul 2021, 6:00 pmClosed
BDO
Panchayat Samiti Uniara
Material supply and equipment on Rent for Gram Panchayat for the Year 2021-22 under MGNrega scheme, Rural dovlopment and panchaytiraj department according to G schedule
2021_PRD_232928_36
892/14-07-2021 uniara
Open Tender
Miscellaneous Goods
Percentage
240 days
SUPPLY IN GRAM PANCHAYAT shyorajpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Vikas Adhikari Panchayat Samiti Uniara
Exempted
8 Oct 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
28 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: PREM CHAND Created Date/Time: 19-Aug-2021 03:41 PM Tender Title: SUPPLY IN GRAM PANCHAYAT shyorajpura Tender ID: 2021_PRD_232928_36
Tender Inviting Authority: Program Officer cum Development Officer Panchayat Samiti Uniyara Headquarters Aligarh
Name of Work: Material Supply & Equipment on Rent for Gram Panchayat shyorajpura
Contract No: 892-14/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Company(GSTN-08AYIPG0781C1ZO) 5200000.00 0.00 5200000.00 Fifty Two Lakh
2.00 Rajesh Kumar Sharma Contractor(GSTN-08GLYPS1224M1Z7) 5200000.00 -10.00 4680000.00 Fourty Six Lakh Eighty Thousand
3.00 MAYUR CONSTRUCTION(GSTN-08ADZPK9605R1ZA) 5200000.00 0.00 5200000.00 Fifty Two Lakh
4.00 Dev Construction Company(GSTN-08BEZPG3128R1ZL) 5200000.00 -15.00 4420000.00 Fourty Four Lakh Twenty Thousand
5.00 Shiv Traders(GSTN-08BWEPB4670G1ZO) 5200000.00 -.50 5174000.00 Fifty One Lakh Seventy Four Thousand
6.00 M/S. RAMESH KUMAR CONTRACTOR(GSTN-NA) 5200000.00 -8.25 4771000.00 Fourty Seven Lakh Seventy One Thousand
7.00 roop rajat tradrs(GSTN-NA) 5200000.00 -1.05 5145400.00 Fifty One Lakh Fourty Five Thousand Four Hundred
Lowest Amount Quoted BY: Dev Construction Company(4420000.00)
BOQ Summary Details Tender Title: SUPPLY IN GRAM PANCHAYAT shyorajpura Tender ID: 2021_PRD_232928_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Company 4420000.00 L1
2 Rajesh Kumar Sharma Contractor 4680000.00 L2
3 M/S. RAMESH KUMAR CONTRACTOR 4771000.00 L3
4 roop rajat tradrs 5145400.00 L4
5 Shiv Traders 5174000.00 L5
6 Dev Construction Company 5200000.00 L6
7 MAYUR CONSTRUCTION 5200000.00 L6
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