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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹84.0 L+₹2.7 L (3.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹92.8 L+₹11.5 L (14.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹97.3 L+₹16.0 L (19.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹98.5 L+₹17.2 L (21.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Jul 2024, 6:00 pmClosed
SARPANCH/VDO
GRAM PANCHAYAT LADRIYA
Misc. Building Material and Equipment Supply
2024_PRD_402332_1
01/2024-25/GP-LADRIYA
Open Tender
Miscellaneous Goods
Percentage
7 days
GRAM PANCHAYAT LADRIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT LADRIYA
₹2 L
Yes
30 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: SOHAN RAM BUGALIA Created Date/Time: 29-Jul-2024 03:05 PM Tender Title: Misc. Building Material and Equipment Supply Tender ID: 2024_PRD_402332_1
Tender Inviting Authority: Sarpanch, Gram Panchayat Ladriya (molasar)
Name of Work: Misc. Building Material and Equipment 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 M/s Arawali Construction Company (GSTN-08AHOPL4767G2ZT) BID ID -2855664 10000000.00 -18.67 8133000.00 Eighty One Lakh Thirty Three Thousand
2.00 NIRMAL CONSTRUCTION COMPANY(GSTN-NA)--2856361 10000000.00 -.21 9979000.00 Ninty Nine Lakh Seventy Nine Thousand
3.00 SHREE BALAJI ENTERPRISES(GSTN-NA)--2856348 10000000.00 0.00 10000000.00 One Crore
4.00 RK CONSTRUCTION(GSTN-NA)--2855169 10000000.00 -15.99 8401000.00 Eighty Four Lakh One Thousand
5.00 BALAJI INFOTECH(GSTN-NA)--2856197 10000000.00 -7.21 9279000.00 Ninty Two Lakh Seventy Nine Thousand
6.00 KARTIK ENTERPRISES(GSTN-NA)--2854000 10000000.00 -.51 9949000.00 Ninty Nine Lakh Fourty Nine Thousand
7.00 M/S DAKSH CONSTRUCTION(GSTN-NA)--2855628 10000000.00 -2.68 9732000.00 Ninty Seven Lakh Thirty Two Thousand
8.00 M/S NEMICHAND BLOCK UDHYOG(GSTN-NA)--2858875 10000000.00 -.31 9969000.00 Ninty Nine Lakh Sixty Nine Thousand
9.00 PRAGATI ENTERPRISES(GSTN-NA)--2854924 10000000.00 -1.51 9849000.00 Ninty Eight Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: M/s Arawali Construction Company(8133000.00)
BOQ Summary Details Tender Title: Misc. Building Material and Equipment Supply Tender ID: 2024_PRD_402332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arawali Construction Company 8133000.00 L1
2 RK CONSTRUCTION 8401000.00 L2
3 BALAJI INFOTECH 9279000.00 L3
4 M/S DAKSH CONSTRUCTION 9732000.00 L4
5 PRAGATI ENTERPRISES 9849000.00 L5
6 KARTIK ENTERPRISES 9949000.00 L6
7 M/S NEMICHAND BLOCK UDHYOG 9969000.00 L7
8 NIRMAL CONSTRUCTION COMPANY 9979000.00 L8
9 SHREE BALAJI ENTERPRISES 10000000.00 L9
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