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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-Finance | ₹42.9 L | L1 | Accepted-Finance Lowest bidder |
| 2 | L2₹43.2 L+₹25,000 (0.58%)Accepted-Finance | ₹43.2 L+₹25,000 (0.58%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L3₹45 L+₹2.1 L (4.79%)Accepted-Finance | ₹45 L+₹2.1 L (4.79%) | L3 | Accepted-Finance Higher Bidder |
| 4 | L4₹45.2 L+₹2.3 L (5.36%)Accepted-Finance | ₹45.2 L+₹2.3 L (5.36%) | L4 | Accepted-Finance Higher Bidder |
| 5 | L5₹48.9 L+₹6.0 L (13.9%)Accepted-Finance | ₹48.9 L+₹6.0 L (13.9%) | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
22 Jun 2021, 5:00 pmClosed
KARYKRAM ADHIKARI AND VIKASH ADHIKARI(MGNREGA)
PS NAWA
MISC.BUILDING MATERIAL SUPPLY
2021_PRD_224831_1
116/02/06/2021/JABDINAGAR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GP JABDINAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
KARYKRAM ADHIKARI AND VIKASH ADHIKARI(MGNREGA)
₹1 L
Yes
2 Jul 2021
3 Jun 2021
23 Jun 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHANDRA NAAGAR Created Date/Time: 02-Jul-2021 04:46 PM Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2021_PRD_224831_1
Tender Inviting Authority: Program officer cum Block Dev.officer (Mgnrega)P.S. NAWA
Name of Work: महात्मा गाँधी नरेगा योजनाओ में सामग्री आपूर्ति करना
Contract No: 116/02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R. Mayla Contractors(GSTN-08DOTPR8906G1Z4) 5000000.00 -13.61 4319500.00 Fourty Three Lakh Ninteen Thousand Five Hundred
2.00 JEEN BHAWANI CONSTRUCTION COMPANY(GSTN-08DTVPK5196N1ZG) 5000000.00 2.21 5110500.00 Fifty One Lakh Ten Thousand Five Hundred
3.00 M/s Pyal construction company(GSTN-08FLXPS9234P1ZL) 5000000.00 -14.11 4294500.00 Fourty Two Lakh Ninty Four Thousand Five Hundred
4.00 bijarniya contractor and supplier(GSTN-08CPNPR9135R1ZN) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
5.00 M/S P R MAYLA CONTRACTORS(GSTN-08BQKPR2380D1ZP) 5000000.00 -2.15 4892500.00 Fourty Eight Lakh Ninty Two Thousand Five Hundred
6.00 RAJ CONSTRUCTION(GSTN-NA) 5000000.00 -9.51 4524500.00 Fourty Five Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: M/s Pyal construction company(4294500.00)
BOQ Summary Details Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2021_PRD_224831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pyal construction company 4294500.00 L1
2 H.R. Mayla Contractors 4319500.00 L2
3 bijarniya contractor and supplier 4500000.00 L3
4 RAJ CONSTRUCTION 4524500.00 L4
5 M/S P R MAYLA CONTRACTORS 4892500.00 L5
6 JEEN BHAWANI CONSTRUCTION COMPANY 5110500.00 L6
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