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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹60.2 L+₹2.8 L (4.88%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹61.6 L+₹4.2 L (7.32%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹63 L+₹5.6 L (9.76%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹63.0 L+₹5.6 L (9.77%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 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 Jalera khurd
2020_PRD_209208_14
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: 01-Feb-2021 01:44 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Jalera Khurd Tender ID: 2020_PRD_209208_14
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 Jalera Khurd
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 KR TRADING COMPANY RANIWARA(GSTN-08AQFPR8860E2ZF) 7000000.00 -10.00 6300000.00 Sixty Three Lakh
2.00 M/s Mahadev Construction Company(GSTN-08ARHPD7933R1Z3) 7000000.00 -9.99 6300700.00 Sixty Three Lakh Seven Hundred
3.00 MAHADEV TRADING COMPANY(GSTN-08AKUPR2960C1ZS) 7000000.00 -9.99 6300700.00 Sixty Three Lakh Seven Hundred
4.00 MAHAKALI SUPPLIERS(GSTN-NA) 7000000.00 -9.27 6351100.00 Sixty Three Lakh Fifty One Thousand One Hundred
5.00 MS CHANDA CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -7.85 6450500.00 Sixty Four Lakh Fifty Thousand Five Hundred
6.00 shri aapeshwar enterprises(GSTN-NA) 7000000.00 -12.00 6160000.00 Sixty One Lakh Sixty Thousand
7.00 MAHADEV TRADING JALERA KHURD(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
8.00 Niyati Construction(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
9.00 PADME ENTERPRISES STONE CRESHER(GSTN-NA) 7000000.00 -14.00 6020000.00 Sixty Lakh Twenty Thousand
10.00 SHIV CONSTRUCTION(GSTN-NA) 7000000.00 -18.00 5740000.00 Fifty Seven Lakh Fourty Thousand
11.00 M/S KRISHNA KUMAR VAGA RAM(GSTN-NA) 7000000.00 -.20 6986000.00 Sixty Nine Lakh Eighty Six Thousand
12.00 BAJRANG BALI TENT SUPPLAYER(GSTN-NA) 7000000.00 -3.00 6790000.00 Sixty Seven Lakh Ninty Thousand
Lowest Amount Quoted BY: SHIV CONSTRUCTION(5740000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Jalera Khurd Tender ID: 2020_PRD_209208_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 5740000.00 L1
2 PADME ENTERPRISES STONE CRESHER 6020000.00 L2
3 shri aapeshwar enterprises 6160000.00 L3
4 KR TRADING COMPANY RANIWARA 6300000.00 L4
5 MAHADEV TRADING COMPANY 6300700.00 L5
6 M/s Mahadev Construction Company 6300700.00 L5
7 MAHAKALI SUPPLIERS 6351100.00 L6
8 MS CHANDA CONSTRUCTION COMPANY 6450500.00 L7
9 BAJRANG BALI TENT SUPPLAYER 6790000.00 L8
10 M/S KRISHNA KUMAR VAGA RAM 6986000.00 L9
11 Niyati Construction 7000000.00 L10
12 MAHADEV TRADING JALERA KHURD 7000000.00 L10
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