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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.0 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 1 | Accepted-AOC pass | |
| 2 | 2₹43.1 L+₹2.1 L (5.18%)Rejected-Finance | 2 | Rejected-Finance bid rank | |
| 3 | 3₹45.1 L+₹4.2 L (10.2%)Rejected-Finance | 3 | Rejected-Finance bid rank | |
| 4 | 4₹46.1 L+₹5.2 L (12.7%)Rejected-Finance | 4 | Rejected-Finance bid rank | |
| 5 | 5₹46.8 L+₹5.8 L (14.3%)Rejected-Finance | 5 | Rejected-Finance bid rank |
Tender Value
₹52 L
Closing Date
28 Jul 2021, 6:00 pmClosed
BDO
Panchayat Samiti Uniara
Material supply and equipment on Rent for Gram Panchayat for the Year 2021-22 under MGNrega scheme, Rural dovlopment and panchaytiraj department according to G schedule
2021_PRD_232928_35
892/14-07-2021 uniara
Open Tender
Miscellaneous Goods
Percentage
240 days
SUPPLY IN GRAM PANCHAYAT sureli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Vikas Adhikari Panchayat Samiti Uniara
Exempted
8 Oct 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
28 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: PREM CHAND Created Date/Time: 27-Aug-2021 06:21 PM Tender Title: SUPPLY IN GRAM PANCHAYAT sureli Tender ID: 2021_PRD_232928_35
Tender Inviting Authority: Program Officer cum Development Officer Panchayat Samiti Uniyara Headquarters Aligarh
Name of Work: Material Supply & Equipment on Rent for Gram Panchayat sureli
Contract No: 892-14/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Company(GSTN-08BEZPG3128R1ZL) 5200000.00 -21.25 4095000.00 Fourty Lakh Ninty Five Thousand
2.00 Rajesh Kumar Sharma Contractor(GSTN-08GLYPS1224M1Z7) 5200000.00 -.90 5153200.00 Fifty One Lakh Fifty Three Thousand Two Hundred
3.00 Jai Bajrang Bali Construction(GSTN-08BGGPP2740B1ZO) 5200000.00 -2.10 5090800.00 Fifty Lakh Ninty Thousand Eight Hundred
4.00 DOBWAL PARIWAR SUPPLIERS(GSTN-08DCOPM5130A1ZT) 5200000.00 -.51 5173480.00 Fifty One Lakh Seventy Three Thousand Four Hundred and Eighty
5.00 M/S BALAJI TRADERS(GSTN-08EWXPM8337R1Z0) 5200000.00 0.00 5200000.00 Fifty Two Lakh
6.00 Gurukripa Construction(GSTN-NA) 5200000.00 -17.17 4307160.00 Fourty Three Lakh Seven Thousand One Hundred and Sixty
7.00 Shiv Traders(GSTN-NA) 5200000.00 -11.25 4615000.00 Fourty Six Lakh Fifteen Thousand
8.00 JAI BALAJI CO.(GSTN-NA) 5200000.00 -10.00 4680000.00 Fourty Six Lakh Eighty Thousand
9.00 Jai Shree Balaji Enterprises(GSTN-NA) 5200000.00 0.00 5200000.00 Fifty Two Lakh
10.00 MENASH ENTERPRISES(GSTN-NA) 5200000.00 -13.20 4513600.00 Fourty Five Lakh Thirteen Thousand Six Hundred
11.00 Balaji Enterprises(GSTN-NA) 5200000.00 0.00 5200000.00 Fifty Two Lakh
Lowest Amount Quoted BY: Dev Construction Company(4095000.00)
BOQ Summary Details Tender Title: SUPPLY IN GRAM PANCHAYAT sureli Tender ID: 2021_PRD_232928_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Company 4095000.00 L1
2 Gurukripa Construction 4307160.00 L2
3 MENASH ENTERPRISES 4513600.00 L3
4 Shiv Traders 4615000.00 L4
5 JAI BALAJI CO. 4680000.00 L5
6 Jai Bajrang Bali Construction 5090800.00 L6
7 Rajesh Kumar Sharma Contractor 5153200.00 L7
8 DOBWAL PARIWAR SUPPLIERS 5173480.00 L8
9 Balaji Enterprises 5200000.00 L9
10 M/S BALAJI TRADERS 5200000.00 L9
11 Jai Shree Balaji Enterprises 5200000.00 L9
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