Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-Finance ARANDIYA | RAJSAMAND | RAJASTHAN | 305901 | 1 | Accepted-Finance ok | |
| 2 | 2₹45.0 L+₹4,500 (0.10%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹48 L+₹3.0 L (6.65%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹50 L+₹5.0 L (11.1%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹50.5 L+₹5.5 L (12.2%)Accepted-Finance RAJASTHAN | PRATAPGARH | RAJASTHAN | 312623 | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Jan 2021, 6:00 pmClosed
shei dhan dan detha bdo
bdo office bap
supply of various material in gram panchayat for mahatma gandhi narega yojna and gramin vikash ki aniya yojnao ke liye gram panchayat subhash nagar for financial year 2020 - 21
2021_PRD_210500_1
nit no 02 of 2020 21
Open Tender
Miscellaneous Works
Percentage
90 days
supply of various material in gram panchayat for m
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
bdo bap and md risl jaipur
₹1 L
Yes
13 Feb 2021
13 Jan 2021
26 Jan 2021
13 Jan 2021
25 Jan 2021
13 Jan 2021
eProcurement System Government of Rajasthan Created By: PUKH RAJ CHOUHAN Created Date/Time: 13-Feb-2021 01:31 PM Tender Title: supply of various material in gram panchayat for mahatma gandhi narega yojna and gramin vikash ki aniya yojnao ke liye gram panchayat subhash nagar for financial year 2020 - 21 Tender ID: 2021_PRD_210500_1
Tender Inviting Authority: Block Devlopment Officer Ghantyali Dist jodhpur
Name of Work: Supply of various material in gram panchayat for Mahatma Gandhi Narega Yojna and Gramin Vikash ki aniya yojnao ke liye Gram Panchayat Subhash Nagar for financial year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veer tejaji construction company(GSTN-08BFKPR4385B1Z7) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
2.00 KESHU RAM(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
3.00 BABA RAMDEV CONSTRUCTION COMPANY MAYAKOR GURA(GSTN-NA) 5000000.00 -9.90 4505000.00 Fourty Five Lakh Five Thousand
4.00 NAIN CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
5.00 BABA RAMDEV CONSTRUCTION COMPANY UDAT(GSTN-NA) 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
6.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: veer tejaji construction company(4500500.00)
BOQ Summary Details Tender Title: supply of various material in gram panchayat for mahatma gandhi narega yojna and gramin vikash ki aniya yojnao ke liye gram panchayat subhash nagar for financial year 2020 - 21 Tender ID: 2021_PRD_210500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veer tejaji construction company 4500500.00 L1
2 BABA RAMDEV CONSTRUCTION COMPANY MAYAKOR GURA 4505000.00 L2
3 BABA RAMDEV CONSTRUCTION COMPANY UDAT 4800000.00 L3
4 KESHU RAM 5000000.00 L4
5 NAIN CONSTRUCTION COMPANY 5050000.00 L5
6 MAHADEV CONSTRUCTION COMPANY 5100000.00 L6
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_375941.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 .