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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Admitted-Finance | ||
| 2 | L2₹1.7 L+₹5,264.89 (3.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.8 L+₹15,329.07 (9.46%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.8 L+₹16,994.49 (10.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
14 Jun 2021, 6:00 pmClosed
BLOCK DEVELOPMENT PANCHAYAT SAMITI KALYANPUR
BLOCK DEVELOPMENT PANCHAYAT SAMITI KALYANPUR BARMER
NAGANA TENDER FOR SUPPLY OF BUILDING MATERIAL SUPPLY AND SERVICES
2021_PRD_223277_22
01/2021-22
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
NAGANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BLOCK DEVELOPMENT OFFICER
₹1 L
Yes
21 Oct 2021
25 May 2021
15 Jun 2021
25 May 2021
14 Jun 2021
25 May 2021
25 May 2021 - 14 Jun 2021
eProcurement System Government of Rajasthan Created By: GOVIND BOSE Created Date/Time: 13-Sep-2021 04:22 PM Tender Title: NAGANA TENDER FOR SUPPLY OF BUILDING MATERIAL SUPPLY AND SERVICES Tender ID: 2021_PRD_223277_22
Tender Inviting Authority: PO AND BDO KALYANPUR FOR GRAM PANCHAYAT…………………………………………………
Name of Work: BUILDING MATERIAL SUPPLY FOR GRAM PANCHAYAT …………………………………………………………..
Contract No: 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGARAM CHOUDHARY AND SONS(GSTN-08AQPSR2179R2ZJ) 179077.87 -6.55 167348.27 One Lakh Sixty Seven Thousand Three Hundred and Fourty Eight
2.00 M/s MAYA MATERIAL SUPPLIERS(GSTN-08AFDPL2274D1ZP) 179077.87 -.93 177412.45 One Lakh Seventy Seven Thousand Four Hundred and Tweleve
3.00 SHRI RAMDEV TRADERS(GSTN-NA) 179077.87 0.00 179077.87 One Lakh Seventy Nine Thousand Seventy Seven
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 179077.87 -9.49 162083.38 One Lakh Sixty Two Thousand Eighty Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(162083.38)
BOQ Summary Details Tender Title: NAGANA TENDER FOR SUPPLY OF BUILDING MATERIAL SUPPLY AND SERVICES Tender ID: 2021_PRD_223277_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 162083.38 L1
2 M/S BHAGARAM CHOUDHARY AND SONS 167348.27 L2
3 M/s MAYA MATERIAL SUPPLIERS 177412.45 L3
4 SHRI RAMDEV TRADERS 179077.87 L4
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