Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-Finance | L1 | Accepted-Finance financial evulation | |
| 2 | L2₹44.8 L+₹52,500 (1.19%)Accepted-Finance | L2 | Accepted-Finance financial evulation | |
| 3 | L3₹45 L+₹77,500 (1.75%)Accepted-Finance | L3 | Accepted-Finance financial evulation | |
| 4 | L4₹45.0 L+₹78,500 (1.78%)Accepted-Finance | L4 | Accepted-Finance financial evulation | |
| 5 | L5₹46.4 L+₹2.2 L (4.92%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L5 | Accepted-Finance financial evulation |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Jun 2020, 4:00 pmClosed
Block Development Officer
PANCHAYAT SAMITI ANTA
RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- PACHEL KALAN
2020_PRD_185409_1
157-68
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI ANTA
₹1 L
Yes
1 Jul 2020
7 Jun 2020
22 Jun 2020
7 Jun 2020
18 Jun 2020
7 Jun 2020
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 01-Jul-2020 04:54 PM Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- PACHEL KALAN Tender ID: 2020_PRD_185409_1
Tender Inviting Authority: GRAM PANCHAYAT PACHEL KALAN , PS-ANTA
Name of Work:RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP PACHEL KALAN, PS-ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH MALAV CONSTRUCTION CO 5000000.00 -3.88 4806000.00 Fourty Eight Lakh Six Thousand
2.00 DHANRAJ MEENA 5000000.00 -.03 4998500.00 Fourty Nine Lakh Ninty Eight Thousand Five Hundred
3.00 BALAJI CONSTRUCTION COMPANY 5000000.00 -7.20 4640000.00 Fourty Six Lakh Fourty Thousand
4.00 JAI CHOTH MATA MATERIAL SUPPLIERS 5000000.00 -10.00 4500000.00 Fourty Five Lakh
5.00 PRIYA ENTERPRISES 5000000.00 -11.55 4422500.00 Fourty Four Lakh Twenty Two Thousand Five Hundred
6.00 VINAYAK CONSTRUCTION 5000000.00 -10.50 4475000.00 Fourty Four Lakh Seventy Five Thousand
7.00 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 5000000.00 -5.88 4706000.00 Fourty Seven Lakh Six Thousand
8.00 IRSHAD KHAN 5000000.00 -6.50 4675000.00 Fourty Six Lakh Seventy Five Thousand
9.00 MA BISOTI CONSTRUCTION 5000000.00 -9.98 4501000.00 Fourty Five Lakh One Thousand
10.00 MAA BRAHMANI CONSTRUCTION COMPANY 5000000.00 -6.56 4672000.00 Fourty Six Lakh Seventy Two Thousand
Lowest Amount Quoted BY: PRIYA ENTERPRISES(4422500.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- PACHEL KALAN Tender ID: 2020_PRD_185409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA ENTERPRISES 4422500.00 L1
2 VINAYAK CONSTRUCTION 4475000.00 L2
3 JAI CHOTH MATA MATERIAL SUPPLIERS 4500000.00 L3
4 MA BISOTI CONSTRUCTION 4501000.00 L4
5 BALAJI CONSTRUCTION COMPANY 4640000.00 L5
6 MAA BRAHMANI CONSTRUCTION COMPANY 4672000.00 L6
7 IRSHAD KHAN 4675000.00 L7
8 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 4706000.00 L8
9 M/S RAMESH MALAV CONSTRUCTION CO 4806000.00 L9
10 DHANRAJ MEENA 4998500.00 L10
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .