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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹49 L
EMD Value
₹49,000
Closing Date
31 Aug 2020, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SAHADA
BLOCK DEVELOPMENT OFFICE PANCHAYAT SAMITI SAHADA
SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SARGANV PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT)
2020_PRD_195936_13
E-NIB 01/2020-21/697 DATE 19.08.2019 PS SAHADA
Open Tender
Civil Construction Goods
Fixed-rate
365 days
SAHADA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹49,000
Yes
9 Sept 2020
21 Aug 2020
1 Sept 2020
21 Aug 2020
31 Aug 2020
21 Aug 2020
eProcurement System Government of Rajasthan Created By: krishna gopal sharma Created Date/Time: 09-Sep-2020 07:12 PM Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SARGANV PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT) Tender ID: 2020_PRD_195936_13
Tender Inviting Authority: KARYKARM ADHIKARI CUM BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI SAHADA
Name of Work: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SARGANV PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT 2020-21)
Contract No: NIB NO. 01/2020-21/697 DATE 19.08.2020 PS SAHADA (YEARLY RATE CONTRACT 2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEJ VIKRAM SINGH RATHORE 4900000.00 -12.55 4285050.00 Fourty Two Lakh Eighty Five Thousand Fifty
2.00 sanwaliya enterprises 4900000.00 -13.71 4228210.00 Fourty Two Lakh Twenty Eight Thousand Two Hundred and Ten
3.00 RAMESH CHAND JAT 4900000.00 -12.70 4277700.00 Fourty Two Lakh Seventy Seven Thousand Seven Hundred
4.00 M/S MAHAVEER ENTERPRISES 4900000.00 -11.10 4356100.00 Fourty Three Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: sanwaliya enterprises(4228210.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SARGANV PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT) Tender ID: 2020_PRD_195936_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanwaliya enterprises 4228210.00 L1
2 RAMESH CHAND JAT 4277700.00 L2
3 TEJ VIKRAM SINGH RATHORE 4285050.00 L3
4 M/S MAHAVEER ENTERPRISES 4356100.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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