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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L-1 | Accepted-Finance BSR SE 13.13 BELO |
| 2 | L-2₹1.4 Cr+₹5.9 L (4.52%)Rejected-Finance | ₹1.4 Cr+₹5.9 L (4.52%) | L-2 | Rejected-Finance BSR SE 9.20 PER BELO |
| 3 | L-3₹1.4 Cr+₹11.9 L (9.12%)Rejected-Finance | ₹1.4 Cr+₹11.9 L (9.12%) | L-3 | Rejected-Finance BSR SE 5.21 BELO |
| 4 | L-4₹1.4 Cr+₹12.0 L (9.23%)Rejected-Finance 0 VILLAGE AND POST BADA PADAMPURA CHAKSU JAIPUR RAJASTHAN 303903 | JAIPUR | RAJASTHAN | 303903 | ₹1.4 Cr+₹12.0 L (9.23%) | L-4 | Rejected-Finance BSR SE 5.11 PER BELO |
| 5 | L-5₹1.5 Cr+₹18.0 L (13.8%)Rejected-Finance | ₹1.5 Cr+₹18.0 L (13.8%) | L-5 | Rejected-Finance BSR SE 1.11 PER BELO |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
23 Aug 2024, 6:00 pmClosed
GP HATHIDEH
GP HATHIDEH
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH
2024_PRD_410986_1
43
Open Tender
Civil Construction Goods
Percentage
10 days
GP HATHIDEH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
₹3 L
Yes
7 Oct 2024
3 Aug 2024
26 Aug 2024
3 Aug 2024
23 Aug 2024
3 Aug 2024
eProcurement System Government of Rajasthan Created By: mahesh chandra oswal Created Date/Time: 07-Oct-2024 04:58 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH Tender ID: 2024_PRD_410986_1
Tender Inviting Authority: GP HATHIDEH
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rahul enterprises (GSTN-08DASPS8034M1ZP) BID ID -2907446 15000000.00 -5.11 14233500.00 One Crore Fourty Two Lakh Thirty Three Thousand Five Hundred
2.00 SHRI NARAYAN CONSTRUCTION COMPANY (GSTN-08DBXPS2326Q1ZJ) BID ID -2907517 15000000.00 -5.21 14218500.00 One Crore Fourty Two Lakh Eighteen Thousand Five Hundred
3.00 CITY TILES(GSTN-NA)--2906891 15000000.00 -9.20 13620000.00 One Crore Thirty Six Lakh Twenty Thousand
4.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2907526 15000000.00 -1.11 14833500.00 One Crore Fourty Eight Lakh Thirty Three Thousand Five Hundred
5.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--2907486 15000000.00 -13.13 13030500.00 One Crore Thirty Lakh Thirty Thousand Five Hundred
Lowest Amount Quoted BY: SHRI KRISHNA CONSTRUCTION COMPANY(13030500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHIDEH Tender ID: 2024_PRD_410986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONSTRUCTION COMPANY 13030500.00 L1
2 CITY TILES 13620000.00 L2
3 SHRI NARAYAN CONSTRUCTION COMPANY 14218500.00 L3
4 rahul enterprises 14233500.00 L4
5 POOJA CONSTRUCTION COMPANY 14833500.00 L5
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