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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹63.6 L+₹55,300 (0.88%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹64.2 L+₹1.1 L (1.74%)Accepted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 3 | Accepted-Finance ok | |
| 4 | 4₹66.1 L+₹3.1 L (4.85%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹66.4 L+₹3.3 L (5.30%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹70 L
EMD Value
₹70,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Ratanpur
2020_PRD_209208_26
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹70,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 11-Feb-2021 01:20 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Ratanpur Tender ID: 2020_PRD_209208_26
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Ratanpur
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAWANI CONSTRUCTION(GSTN-08AEWPJ1308J1Z8) 7000000.00 -9.09 6363700.00 Sixty Three Lakh Sixty Three Thousand Seven Hundred
2.00 VISHNU CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -8.31 6418300.00 Sixty Four Lakh Eighteen Thousand Three Hundred
3.00 KAVITA ENTERPRISES(GSTN-NA) 7000000.00 -2.11 6852300.00 Sixty Eight Lakh Fifty Two Thousand Three Hundred
4.00 DHOLI DEVI ELETRICAL(GSTN-NA) 7000000.00 -9.88 6308400.00 Sixty Three Lakh Eight Thousand Four Hundred
5.00 Virma ram(GSTN-NA) 7000000.00 -5.51 6614300.00 Sixty Six Lakh Fourteen Thousand Three Hundred
6.00 AAPESHWAR CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -5.10 6643000.00 Sixty Six Lakh Fourty Three Thousand
Lowest Amount Quoted BY: DHOLI DEVI ELETRICAL(6308400.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Ratanpur Tender ID: 2020_PRD_209208_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHOLI DEVI ELETRICAL 6308400.00 L1
2 BHAWANI CONSTRUCTION 6363700.00 L2
3 VISHNU CONSTRUCTION COMPANY 6418300.00 L3
4 Virma ram 6614300.00 L4
5 AAPESHWAR CONSTRUCTION COMPANY 6643000.00 L5
6 KAVITA ENTERPRISES 6852300.00 L6
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