Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹35 L+₹42,700 (1.24%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹35.4 L+₹77,700 (2.25%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT | |
| 4 | 4₹35.4 L+₹77,700 (2.25%)Rejected-Finance | 4 | Rejected-Finance FIN COMMETEE REPORT | |
| 5 | Rejected-Technical | - | Rejected-Technical BID COST CHALLAN IN WORNG BUDGET HEAD AND BID CONDITION 6 AND 10 NOT FULLFILLED |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
26 Jul 2020, 6:00 pmClosed
PO AND BDO
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 2020-21
2020_PRD_190643_1
420/DHARMSALA
Open Tender
Miscellaneous Goods
Percentage
10 days
GP DHARMSALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
₹70,000
Yes
30 Jul 2020
16 Jul 2020
27 Jul 2020
16 Jul 2020
26 Jul 2020
16 Jul 2020
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 30-Jul-2020 12:37 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 2020-21 Tender ID: 2020_PRD_190643_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DHARMSALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHARAN STONE CO. 3500000.00 -1.22 3457300.00 Thirty Four Lakh Fifty Seven Thousand Three Hundred
2.00 SHREE JAANKINATH CONTRUCTION COMPANY 3500000.00 0.00 3500000.00 Thirty Five Lakh
3.00 GURUDEV ENTERPRISES 3500000.00 1.00 3535000.00 Thirty Five Lakh Thirty Five Thousand
4.00 SAHARAN SANITARY AND TILES 3500000.00 1.00 3535000.00 Thirty Five Lakh Thirty Five Thousand
Lowest Amount Quoted BY: M/S SAHARAN STONE CO.(3457300.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 2020-21 Tender ID: 2020_PRD_190643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHARAN STONE CO. 3457300.00 L1
2 SHREE JAANKINATH CONTRUCTION COMPANY 3500000.00 L2
3 SAHARAN SANITARY AND TILES 3535000.00 L3
4 GURUDEV ENTERPRISES 3535000.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .