Rajasthan

Financial Eval

Goods

Miscellaneous Goods

1/23-24DABRA

Panchayati Raj Department

GPDABRA | Nagaur, Rajasthan

Amount: ₹1 CrCloses: 13 Jun 2023Closed

Timeline

Published3 Jun 2023
Closed13 Jun 2023
Technical Evaluation3 Jul 2023
Financial Evaluation5 Jul 2023
Award—

Bids

8 Bids5 Jul 2023

#	Company	Amount	Rank	Status
1	PRAGATI ENTERPRISES L1₹1 CrAccepted-Finance	₹1 Cr	L1	Accepted-Finance QUALIFIED
2	SHRI BALAJI CONSTRUCTION COMPANY L1₹1 CrAccepted-Finance BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 \| NAGAUR \| RAJASTHAN \| 341030	₹1 Cr	L1	Accepted-Finance QUALIFIED
3	BALAJI CONSTRUCTION COMPANY Rejected-Technical 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 \| KANPUR NAGAR \| UTTAR PRADESH \| 208023	-	-	Rejected-Technical DDSTAMP NOT SUBMITTED
4	BALAJI CONTRACTOR AND SUPPLIERS Rejected-Technical 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 \| JALAUN \| UTTAR PRADESH \| 285001	-	-	Rejected-Technical DDSTAMP NOT SUBMITTED
5	BUGALIYA CONSTRUCTION COMPANY Rejected-Technical	-	-	Rejected-Technical DDSTAMP NOT SUBMITTED

Tender Value

₹1 Cr

EMD Value

₹2 L

Closing Date

13 Jun 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

SARPANCH VDO

Address

GPDABRA

Work Description

NAREGAMATERIALSUPPLY

Tender Information

Tender ID

2023_PRD_340553_1

Reference Number

1/23-24 DABRA

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Percentage

Period of Work

360 days

Location

GPDABRA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

NAREGAMATERIALSUPPLY

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredPROFEESDALLDOCUMENT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

SARPANCH DABRA

EMD Fee Amount

₹2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jul 2023

Published

3 Jun 2023

Bid Opening

14 Jun 2023

Download Starts

3 Jun 2023

Download Ends

13 Jun 2023

Submission Starts

3 Jun 2023

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: SHRI KISHAN JANGIR Created Date/Time: 03-Jul-2023 05:46 PM Tender Title: 1/23-24DABRA Tender ID: 2023_PRD_340553_1

•

Tender Inviting Authority: Sarpanch, Gram Panchayat dabra (molasar)

•

Name of Work: Misc. Building Material Supply

•

Contract No: 01580-240226

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRAGATI ENTERPRISES(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore

•

2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore

•

Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY,PRAGATI ENTERPRISES(10000000.00)

•

BOQ Summary Details Tender Title: 1/23-24DABRA Tender ID: 2023_PRD_340553_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 10000000.00 L1

•

2 PRAGATI ENTERPRISES 10000000.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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