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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Bid Rate Accepted as L1 Bidder |
| 2 | L2₹1.1 Cr+₹4.2 L (3.76%)Accepted-Finance | ₹1.1 Cr+₹4.2 L (3.76%) | L2 | Accepted-Finance Bid Rate Admitted as L2 Bidder |
| 3 | L3₹1.2 Cr+₹7.6 L (6.86%)Accepted-Finance | ₹1.2 Cr+₹7.6 L (6.86%) | L3 | Accepted-Finance Bid Rate Admitted as L3 Bidder |
| 4 | L4₹1.3 Cr+₹20.1 L (18.1%)Accepted-Finance | ₹1.3 Cr+₹20.1 L (18.1%) | L4 | Accepted-Finance Bid Rate Admitted as L4 Bidder |
| 5 | L5₹1.3 Cr+₹22.7 L (20.6%)Accepted-Finance | ₹1.3 Cr+₹22.7 L (20.6%) | L5 | Accepted-Finance Bid Rate Admitted as L5 Bidder |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
7 Aug 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Mandar
Gram Panchayat Mandar PS Reodar
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP MANDAR, PS Reodar For FY 2024-25
2024_PRD_406843_1
174
Open Tender
Civil Construction Goods
Percentage
90 days
Gram Panchayat Mandar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Mandar
₹3 L
Yes
28 Aug 2024
19 Jul 2024
14 Aug 2024
19 Jul 2024
7 Aug 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: AVAR DAN Created Date/Time: 14-Aug-2024 06:18 PM Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP MANDAR, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406843_1
Tender Inviting Authority: Sarpanch Gram Panchayat Mandar Panchayat Samiti Reodar
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipments in GP Mandar, PS Reodar For FY 2024-25
Contract No: GP/Mandar/2024/174 Dated 17-07-2024
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 -2876702 15000000.00 -11.11 13333500.00 One Crore Thirty Three Lakh Thirty Three Thousand Five Hundred
2.00 M/S MAHADEV TRADERS (GSTN-08BMAPK8275Q1Z9) BID ID -2888568 15000000.00 -23.50 11475000.00 One Crore Fourteen Lakh Seventy Five Thousand
3.00 AADIBABA CONSTRUCTION COMPANY (GSTN-08ABAFA7348G1ZH) BID ID -2888897 15000000.00 -26.27 11059500.00 One Crore Ten Lakh Fifty Nine Thousand Five Hundred
4.00 ANAND CONSTRUCTION COMPANY (GSTN-08AARHA1703P1ZO) BID ID -2889759 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
5.00 OMKAR ENTERPRISES (GSTN-08AHCPL9010C1ZS) BID ID -2889804 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
6.00 M/s M.S RADHE CONSTRCTION (GSTN-08ALAPD3916DIZO) BID ID -2890026 15000000.00 -5.55 14167500.00 One Crore Fourty One Lakh Sixty Seven Thousand Five Hundred
7.00 SHIVAM ENTERPRISES (GSTN-08AKVPR2149C1ZU) BID ID -2890057 15000000.00 -21.21 11818500.00 One Crore Eighteen Lakh Eighteen Thousand Five Hundred
8.00 Karni Construction Reodar (GSTN-08CJAPS9646H1Z0) BID ID -2890238 15000000.00 -12.89 13066500.00 One Crore Thirty Lakh Sixty Six Thousand Five Hundred
9.00 GANESH CONSTRUCTION MANDAR (GSTN-08BHVPR0170F1Z1) BID ID -2890529 15000000.00 -1.51 14773500.00 One Crore Fourty Seven Lakh Seventy Three Thousand Five Hundred
Lowest Amount Quoted BY: AADIBABA CONSTRUCTION COMPANY(11059500.00)
BOQ Summary Details Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP MANDAR, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADIBABA CONSTRUCTION COMPANY 11059500.00 L1
2 M/S MAHADEV TRADERS 11475000.00 L2
3 SHIVAM ENTERPRISES 11818500.00 L3
4 Karni Construction Reodar 13066500.00 L4
5 SHRI DHARMBA ENTERPRISES 13333500.00 L5
6 M/s M.S RADHE CONSTRCTION 14167500.00 L6
7 GANESH CONSTRUCTION MANDAR 14773500.00 L7
8 OMKAR ENTERPRISES 15000000.00 L8
9 ANAND CONSTRUCTION COMPANY 15000000.00 L8
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