Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 2 | Admitted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR MOHANPURA BALAJI ROAD TEH KISHANGARH RENWAL DIST JAIPUR 303603 | JAIPUR | RAJASTHAN | 303603 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jul 2021, 6:00 pmClosed
BDO Panchayat Samiti Dausa
BDO Panchayat Samiti Dausa
Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat BORODA Panchayat Samiti DAUSA Dist Dausa For FY 2021-22 up to 31 March 2022
2021_PRD_229069_7
02/2021-22
Open Tender
Civil Construction Goods
Percentage
270 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO Panchayat Samiti Dausa
Exempted
24 Jul 2021
25 Jun 2021
9 Jul 2021
25 Jun 2021
7 Jul 2021
25 Jun 2021
eProcurement System Government of Rajasthan Created By: NAHAR SINGH MEENA Created Date/Time: 24-Jul-2021 09:18 AM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat BORODA Panchayat Samiti DAUSA Dist Dausa For FY 2021-22 up to 31 March 2022 Tender ID: 2021_PRD_229069_7
Tender Inviting Authority: OFFICE OF BLOCK DEVELOPMENT OFFICER CUM PROGRAME OFFICER (MGNREGA) PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: , Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat BORODA Panchayat Samiti DAUSA Dist Dausa For FY 2021-22 up to 31 March 2022
Contract No: 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM CONSTRUCTION COMPANY(GSTN-08AWPPG7666P1ZG) 2000000.00 -11.95 1761000.00 Seventeen Lakh Sixty One Thousand
2.00 Hariom Construction Co.(GSTN-08ACMPK6365J1Z2) 2000000.00 -7.77 1844600.00 Eighteen Lakh Fourty Four Thousand Six Hundred
3.00 MAHESH CONSTRUCTION(GSTN-NA) 2000000.00 -9.50 1810000.00 Eighteen Lakh Ten Thousand
4.00 SHANKAR CONSTRUCTION COMPANY(GSTN-NA) 2000000.00 -10.99 1780200.00 Seventeen Lakh Eighty Thousand Two Hundred
5.00 SIHRA CONSTRUCTION COMPANY(GSTN-NA) 2000000.00 -14.03 1719400.00 Seventeen Lakh Ninteen Thousand Four Hundred
6.00 SHUBHAM TRADERS(GSTN-NA) 2000000.00 -.10 1998000.00 Ninteen Lakh Ninty Eight Thousand
7.00 M/s RAKHI CONSTRUCTION COMPANY(GSTN-NA) 2000000.00 -11.63 1767400.00 Seventeen Lakh Sixty Seven Thousand Four Hundred
Lowest Amount Quoted BY: SIHRA CONSTRUCTION COMPANY(1719400.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat BORODA Panchayat Samiti DAUSA Dist Dausa For FY 2021-22 up to 31 March 2022 Tender ID: 2021_PRD_229069_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIHRA CONSTRUCTION COMPANY 1719400.00 L1
2 HARI OM CONSTRUCTION COMPANY 1761000.00 L2
3 M/s RAKHI CONSTRUCTION COMPANY 1767400.00 L3
4 SHANKAR CONSTRUCTION COMPANY 1780200.00 L4
5 MAHESH CONSTRUCTION 1810000.00 L5
6 Hariom Construction Co. 1844600.00 L6
7 SHUBHAM TRADERS 1998000.00 L7
stage.html
html • 0.04 MB
tech_eval.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 • 0.03 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 .