Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
23 Jun 2021, 6:00 pmClosed
BDO, PANCHAYAT SAMITI, MANDAL
BDO, PANCHAYAT SAMITI, MANDAL
Supply of Various Material at Gram Panchayat GHODAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract)
2021_PRD_224997_12
NIT/2021-22/670-MANDAL
Open Tender
Miscellaneous Goods
Percentage
270 days
MANDAL
Please refer Tender Document
2 documents required · 2 mandatory
₹500
egras challan
Exempted
10 Jul 2021
4 Jun 2021
24 Jun 2021
4 Jun 2021
23 Jun 2021
4 Jun 2021
eProcurement System Government of Rajasthan Created By: Shivraj lal meena Created Date/Time: 10-Jul-2021 05:58 PM Tender Title: Supply of Various Material at Gram Panchayat GHODAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, MANDAL
Name of Work: Supply of Various Material at Gram Panchayat GHODAS, Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract)
Contract No: NIT/2021-22/670
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATESHWARI MATERIAL SUPPLIERS AND BORWEL(GSTN-08AERPH9009R1ZL) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 M/S KANCHAN CONSTRUCTION(GSTN-08AFEPT4178H1Z1) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
3.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 4000000.00 -16.00 3360000.00 Thirty Three Lakh Sixty Thousand
4.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 4000000.00 -16.10 3356000.00 Thirty Three Lakh Fifty Six Thousand
5.00 shree sawariya enterprises(GSTN-08ALWPG2572N1ZC) 4000000.00 -15.50 3380000.00 Thirty Three Lakh Eighty Thousand
6.00 M/S CHAMUNDA BORWELL(GSTN-08AKOPR6627E1ZQ) 4000000.00 -20.00 3200000.00 Thirty Two Lakh
7.00 GURJAR ENTERPRISES(GSTN-08AUFPG8791B1ZU) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
8.00 CHANDEL CONSTRUCTION(GSTN-08BMKPK5398C1ZQ) 4000000.00 -11.29 3548400.00 Thirty Five Lakh Fourty Eight Thousand Four Hundred
9.00 CHOUDHARY ENTERPRISES(GSTN-NA) 4000000.00 -11.00 3560000.00 Thirty Five Lakh Sixty Thousand
10.00 GANPAT SINGH KANAWAT(GSTN-NA) 4000000.00 -2.25 3910000.00 Thirty Nine Lakh Ten Thousand
11.00 SHREE SANWARIYA TRADERS(GSTN-NA) 4000000.00 -14.50 3420000.00 Thirty Four Lakh Twenty Thousand
Lowest Amount Quoted BY: M/S CHAMUNDA BORWELL(3200000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat GHODAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMUNDA BORWELL 3200000.00 L1
2 B. L. ENTERPRISES 3356000.00 L2
3 ANUSHKA BUILDING MATERIAL SUPPLIERS 3360000.00 L3
4 shree sawariya enterprises 3380000.00 L4
5 SHREE SANWARIYA TRADERS 3420000.00 L5
6 CHANDEL CONSTRUCTION 3548400.00 L6
7 CHOUDHARY ENTERPRISES 3560000.00 L7
8 M/S KANCHAN CONSTRUCTION 3600400.00 L8
9 GURJAR ENTERPRISES 3600400.00 L8
10 GANPAT SINGH KANAWAT 3910000.00 L9
11 MATESHWARI MATERIAL SUPPLIERS AND BORWEL 4000000.00 L10
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .