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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹42.6 L+₹75,500 (1.80%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹47.5 L+₹5.6 L (13.4%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹48.0 L+₹6.1 L (14.6%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹48 L+₹6.1 L (14.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Karwada
2020_PRD_209208_18
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
₹50,000
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: 29-Jan-2021 10:52 AM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Karwada Tender ID: 2020_PRD_209208_18
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 Karwada
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 Pooja Construction Company(GSTN-08ATCPV5350P1ZZ) 5000000.00 -16.26 4187000.00 Fourty One Lakh Eighty Seven Thousand
2.00 jambheshwar suplayers(GSTN-08BGXPR8590Q1ZQ) 5000000.00 -1.99 4900500.00 Fourty Nine Lakh Five Hundred
3.00 ANJALI CONSTRUCTION(GSTN-08APOPB5378K1ZD) 5000000.00 -3.25 4837500.00 Fourty Eight Lakh Thirty Seven Thousand Five Hundred
4.00 DHAKA RAJ CONSTRUCTION COMPANY(GSTN-08AHHPD3086H1ZD) 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
5.00 Mahadev Constraction(GSTN-NA) 5000000.00 -5.05 4747500.00 Fourty Seven Lakh Fourty Seven Thousand Five Hundred
6.00 AKASH ENTERPRISES(GSTN-NA) 5000000.00 -14.75 4262500.00 Fourty Two Lakh Sixty Two Thousand Five Hundred
7.00 SUNDHA CONSTRUCTION(GSTN-NA) 5000000.00 -4.01 4799500.00 Fourty Seven Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: Pooja Construction Company(4187000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Karwada Tender ID: 2020_PRD_209208_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Construction Company 4187000.00 L1
2 AKASH ENTERPRISES 4262500.00 L2
3 Mahadev Constraction 4747500.00 L3
4 SUNDHA CONSTRUCTION 4799500.00 L4
5 DHAKA RAJ CONSTRUCTION COMPANY 4800000.00 L5
6 ANJALI CONSTRUCTION 4837500.00 L6
7 jambheshwar suplayers 4900500.00 L7
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