Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹75.7 LAccepted-Finance | L-1 | Accepted-Finance 5.33 PER BELO | |
| 2 | L-2₹77.8 L+₹2.0 L (2.66%)Rejected-Finance | L-2 | Rejected-Finance 2.81 PER BELO | |
| 3 | L-3₹80 L+₹4.3 L (5.63%)Rejected-Finance | L-3 | Rejected-Finance BSR | |
| 4 | L-4₹80.8 L+₹5.1 L (6.69%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L-4 | Rejected-Finance 1 PER BELO |
Tender Value
Refer Docs
Closing Date
17 Jul 2021, 6:00 pmClosed
PS SRIMADHOPUR
PS SRIMADHOPUR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT NANGAL BHIM
2021_PRD_231024_18
318
Open Tender
Miscellaneous Goods
Percentage
240 days
GP NANGAL BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
Yes
5 Aug 2021
7 Jul 2021
20 Jul 2021
7 Jul 2021
17 Jul 2021
7 Jul 2021
eProcurement System Government of Rajasthan Created By: SAMPAT SAINI Created Date/Time: 04-Aug-2021 02:58 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT NANGAL BHIM Tender ID: 2021_PRD_231024_18
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SHRIMADHOPUR SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT NANGAL BHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chopra construction company(GSTN-08BBDPJ2684Q1Z1) 8000000.00 -2.81 7775200.00 Seventy Seven Lakh Seventy Five Thousand Two Hundred
2.00 BALDWAL CONSTRUCTION COMPANY(GSTN-08CAUPB3488F1ZC) 8000000.00 -5.33 7573600.00 Seventy Five Lakh Seventy Three Thousand Six Hundred
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 1.00 8080000.00 Eighty Lakh Eighty Thousand
4.00 SHRI SHYAM BUILDING MATERIAL(GSTN-NA) 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: BALDWAL CONSTRUCTION COMPANY(7573600.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT NANGAL BHIM Tender ID: 2021_PRD_231024_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDWAL CONSTRUCTION COMPANY 7573600.00 L1
2 chopra construction company 7775200.00 L2
3 SHRI SHYAM BUILDING MATERIAL 8000000.00 L3
4 BALAJI CONSTRUCTION COMPANY 8080000.00 L4
stage.html
html • 0.04 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 .